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 34,171 to 34,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 810.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
09/03/22 810.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
23/01/26 810.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/02/26 810.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
09/01/26 810.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/12/25 810.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 810.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/12/25 810.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/03/23 809.72 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/03/23 809.70 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
23/07/21 809.31 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
13/10/21 809.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
07/06/23 809.05 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
03/12/25 808.95 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/21 808.93 WIGHT HEATING LTD Minor Works Specialist Service Business Admin
14/04/21 808.86 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
05/04/23 808.02 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
28/02/24 808.02 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/12/25 808.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/05/24 807.95 DUNELM SOFT FURNISHINGS Furniture and Fittings Island Learning Centre
04/09/24 807.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
07/08/24 807.75 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
12/03/25 807.75 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
04/09/24 807.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/04/24 807.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
10/12/21 806.67 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 806.67 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 806.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/07/21 806.13 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina House
25/02/22 806.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children