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 52,771 to 52,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/06/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/06/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/06/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/23 417.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
11/11/24 417.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
20/08/24 417.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
11/11/24 417.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
21/10/24 417.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
19/12/25 417.30 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
04/06/21 417.04 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
03/12/25 417.03 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
28/07/25 417.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/10/25 417.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Ryde Bungalow
10/07/24 417.00 CAMBIAN CHILDCARE LTD Transport of Clients In-house Fostering
11/01/23 417.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
24/09/21 416.75 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
22/10/21 416.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/11/23 416.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 416.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 416.70 RYDE TAXIS LTD Support Children Childrens Assess & Safeguarding Team
17/05/23 416.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
17/05/23 416.70 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/24 416.67 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
26/05/21 416.67 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
21/12/23 416.67 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
29/05/24 416.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/04/24 416.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/07/21 416.67 CAPITA ESS LIMITED Professional Services Island Learning Centre