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 50,161 to 50,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 460.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
05/11/25 460.00 CALL ON ME LTD Support Children S17 Children with Disabilities
28/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
14/12/22 460.00 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
28/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/12/22 460.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/12/22 460.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/08/23 460.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
29/12/23 460.00 DOUBLESTRUCK General Educational Materials Island Learning Centre
02/12/22 460.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/12/22 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
02/12/22 460.00 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
09/12/22 460.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/21 459.99 CURRYS NEWPORT Operational Equipment Beaulieu House
28/06/22 459.90 BROADLEA PRIMARY SCHOOL Support Children Support for Looked After Children
13/07/22 459.90 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
12/07/22 459.90 BROADLEA PRIMARY SCHOOL Support Children Support for Looked After Children
13/12/24 459.85 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/12/21 459.81 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
31/12/21 459.81 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/01/26 459.78 TRAINLINE Public Transport Fares Multi-agency Safeguarding Hub
24/12/25 459.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/02/26 459.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/08/24 459.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/07/25 459.43 GUARDIAN NEWS & MEDIA LTD Recruitment Advertising EIA Strategic Management
09/07/25 459.43 GUARDIAN NEWS & MEDIA LTD Recruitment Advertising EIA Strategic Management
11/10/24 459.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children