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 37,051 to 37,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 657.60 CHEAP SKIPS (IW) LTD Unallocated PCard Expenses The Lionheart School
28/07/25 657.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
30/06/21 657.50 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
21/09/22 657.50 NSR FLOORING General Materials Beaulieu House
11/06/25 657.46 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
05/06/24 657.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
03/02/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
04/08/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
22/02/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
02/06/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
10/11/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
10/11/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
15/12/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
14/07/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
13/10/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
31/05/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
07/06/23 657.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
24/09/25 656.95 MATRIX SCM LTD Agency staff Safeguarding Support
27/12/24 656.94 MATRIX SCM LTD Agency staff Safeguarding Support
08/09/23 656.68 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 656.64 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
03/07/24 656.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
08/02/23 656.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/08/22 656.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/12/24 656.40 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Children Services Early Years
08/12/23 656.29 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
06/06/25 656.25 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
22/08/23 656.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/06/25 656.05 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes