Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 22,051 to 22,080 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/25 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/02/26 180.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/05/25 180.79 ARGOS Support Children Children in Care Team
18/02/26 180.64 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 General Educational Materials Island Learning Centre
30/09/25 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/25 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
15/10/25 180.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/02/26 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/01/26 180.00 SENSE INCLUSION CIC Support Children S17 Children with Disabilities
08/10/25 180.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance The Lionheart School
06/08/25 180.00 SPURGEONS Training Youth Justice Service
11/04/25 180.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers Special Discretionary Grants
06/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/02/26 180.00 S G WORLD LIMITED Computer Maintenance The Lionheart School
26/11/25 180.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Non-Delegated Building Maintenance
26/09/25 180.00 CONFERENCE ASTON Staff Hotel & Accommodation Costs Youth Justice Service
22/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Community Equipment Service - Childrens
26/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
03/10/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
27/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
20/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/11/25 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
26/09/25 180.00 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
09/10/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…