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 22,951 to 22,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
09/07/25 160.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
16/09/25 160.00 PAYPAL FOODTC Unallocated PCard Expenses Island Learning Centre
09/05/25 160.00 B & Q 1163 Unallocated PCard Expenses Childrens Support & Protection Service
11/07/25 160.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
20/06/25 160.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
08/12/25 160.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients S17 Child Protect Support & Protection 1
17/02/26 160.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
24/12/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
20/02/26 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
14/01/26 160.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/12/25 160.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
05/11/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
07/01/26 160.00 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
24/12/25 160.00 CANVAS10 General Educational Materials The Lionheart School
09/01/26 159.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/09/25 159.70 TESCO STORES 5567 Catering Purchases Beaulieu House
07/01/26 159.69 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
29/08/25 159.66 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
13/02/26 159.60 FISHERS FARM PARK Support Children Support for Children We Care For Childr…
14/05/25 159.30 AMZNMKTPLACE 9830V0JW5 General Educational Materials The Lionheart School
12/12/25 159.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/09/25 159.08 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
14/07/25 159.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/02/26 159.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
23/06/25 159.00 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
07/01/26 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/25 159.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
15/08/25 158.98 WF UK4429582619 Unallocated PCard Expenses Leaving Care Costs
05/02/26 158.97 SP SENSHI SPORTS Unallocated PCard Expenses The Lionheart School