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 50,611 to 50,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/23 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/10/21 449.45 MATRIX SCM LTD Agency staff Children with Disabilities
04/11/22 449.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/01/26 449.40 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 449.40 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 449.40 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
11/11/22 449.34 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
14/04/22 449.28 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/12/24 449.28 A & M APPLIANCE CARE Minor Works Beaulieu House
08/08/25 449.12 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/10/23 449.10 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
23/05/24 449.00 PARKDEAN RESORTS Support Children Childrens Assess & Safeguarding Team
02/11/22 449.00 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
27/12/23 448.88 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
27/11/24 448.88 TALKING LIFE Training Adult Social Care - Workforce Developme…
27/11/24 448.88 TALKING LIFE Training Adult Social Care - Workforce Developme…
31/12/24 448.80 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 448.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/11/23 448.58 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
12/07/23 448.50 WWW.FORESTSCHOOLS.COM Training Island Learning Centre
06/06/23 448.50 WWW.FORESTSCHOOLS.COM Training Island Learning Centre
21/01/22 448.44 CORONA ENERGY Electricity Specialist Service Business Admin
19/11/21 448.40 PEOPLE MATTER IW Grants to External Bodies Short Breaks
06/08/25 448.37 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
21/05/25 448.35 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
15/03/24 448.33 CURRYS NEWPORT Furniture and Fittings DfE Family Hubs/Start For Life Programme
04/09/24 448.30 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
31/12/25 448.13 TOP MOPS LIMITED Consumable Cleaning Materials The Lionheart School