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 41,521 to 41,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 595.36 MATRIX SCM LTD Agency staff Safeguarding Support
24/01/25 595.33 MATRIX SCM LTD Agency staff Safeguarding Support
29/10/25 595.33 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/24 595.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/10/24 595.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
02/10/24 595.00 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/10/23 595.00 ROOT OF IT/MENTORING Training Island Learning Centre
15/11/23 595.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Sandown Town Hall
28/04/23 595.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
30/11/23 595.00 CPI EUROPE Training Island Learning Centre
25/09/24 595.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
23/10/24 595.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
27/09/24 595.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
11/10/23 595.00 CPI EUROPE Training Island Learning Centre
22/11/23 595.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
29/11/23 595.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
22/11/23 595.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
13/12/23 595.00 ONE TEAM LOGIC LTD Maintenance of Office Equipment Island Learning Centre
11/10/24 594.65 WATERSTONES BOOKSELLERS Professional Services Pupil Premium Managed Centrally
20/06/25 594.29 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/12/21 594.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 594.16 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
20/06/25 594.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
29/09/25 594.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children CIC
28/11/25 594.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 6
06/01/26 594.00 MSFT E0800YBFKY Computer Maintenance The Lionheart School
05/07/23 594.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 594.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/25 594.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 3