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 32,251 to 32,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 945.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/05/24 945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
04/02/26 945.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 945.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Personnel (Sc… The Lionheart School
22/03/23 945.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
09/04/21 945.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/12/22 945.00 FIRESAFE SOLUTIONS LTD Minor Works Beaulieu House
07/02/24 945.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/03/24 945.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/01/24 945.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/07/25 945.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
09/04/25 945.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/04/25 945.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 945.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/08/24 945.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
20/02/26 944.63 CALOR GAS LIMITED Gas Learning & Development Running Costs
29/04/22 944.28 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
30/01/26 943.80 REDACTED PERSONAL DATA Professional Services EOTAS / EOTIC
21/07/23 943.70 MOUNTJOY LTD Minor Works Island Learning Centre
23/08/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
11/09/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
01/09/23 942.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/01/25 942.85 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/07/25 942.85 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
05/03/25 942.84 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
30/01/26 942.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
20/02/26 942.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
22/03/23 942.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/10/23 942.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House