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 50,131 to 50,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/04/22 460.12 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/12/22 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
14/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/12/22 460.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
21/07/23 460.00 PALLANT CHAMBERS, CHICHESTER Professional Services Court Work & Consultancy Services
05/04/23 460.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
28/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/12/22 460.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/12/22 460.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
28/12/22 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/23 460.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
02/12/22 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 460.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/25 460.00 CALL ON ME LTD Support Children S17 Children with Disabilities
29/08/24 460.00 VOUCHER EXPRESS Computer Purchase & Rental Statutory Assessment and Review Team
13/03/25 460.00 ISLAND SHEDS Furniture and Fittings DfE Family Hubs/Start For Life Programme
09/08/24 460.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
27/09/24 460.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
15/10/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Specialist Service Business Admin
29/12/23 460.00 DOUBLESTRUCK General Educational Materials Island Learning Centre
20/01/23 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/11/25 460.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
10/02/23 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/21 460.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Schools Reorganisation
10/02/23 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…