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 50,551 to 50,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 450.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
09/04/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/06/21 450.00 ANOTHER WAY AROUND Consultants Fees Specialist Teacher Advisors
10/12/25 450.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
16/07/25 450.00 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
24/09/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
09/01/26 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
08/08/25 450.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/05/21 450.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/02/26 450.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 450.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/05/21 450.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
09/06/21 450.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
24/12/25 450.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
06/08/25 450.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
08/08/25 450.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
16/06/21 450.00 ANOTHER WAY AROUND Consultants Fees Specialist Teacher Advisors
06/05/21 450.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
05/11/21 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
06/02/23 450.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/11/22 450.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
17/11/23 450.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/10/21 450.00 CHEEKY CHIMPS CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/01/23 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 450.00 KEVIN GRAAL, CHILDRENS STORYTELLER Training Workforce Development - Early Years
14/07/21 450.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
19/08/22 450.00 ELM GROVE PRIMARY SCHOOL Charges from Independent Providers Recovery Premium - Schools
05/08/22 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport