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 46,201 to 46,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 530.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/04/24 530.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 530.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/07/22 530.40 RYDE HOUSE HOMES LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/25 530.37 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/04/25 530.37 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/12/25 530.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/02/24 530.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/06/21 530.12 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/06/21 530.12 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/01/22 530.00 THE KEY SUPPORT SERVICES LTD Maintenance of Office Equipment Island Learning Centre
12/11/21 530.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
10/11/25 530.00 WP-DOUBLESTRUCK LTD General Educational Materials The Lionheart School
28/05/25 530.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
28/03/25 530.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
13/09/24 530.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
04/06/21 529.98 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 529.95 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
26/08/22 529.92 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
08/11/24 529.45 CHARTWELLS Schools Catering Contract Island Learning Centre
23/04/21 529.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
12/04/23 529.20 DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… Legal Fees - Other Parties Court Work & Consultancy Services
18/03/25 529.20 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/06/24 529.13 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
05/06/24 529.13 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
13/02/25 529.08 PREMIER INN Support Children Support for Looked After Children CSPS4
13/01/23 529.00 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
10/05/24 528.97 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
10/05/24 528.97 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
23/03/22 528.84 WP RECRUITMENT LTD Agency staff Island Learning Centre