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 53,011 to 53,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/11/23 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
27/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Waste Contractors Non-Delegated Building Maintenance
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
24/04/24 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
30/08/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
01/05/24 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
22/05/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
19/07/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
27/10/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/03/22 408.31 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
03/10/25 408.31 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
31/03/22 408.31 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 NITON PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
10/07/24 408.29 MATRIX SCM LTD Agency staff Safeguarding Support
07/10/22 408.17 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/11/25 408.15 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
12/07/24 408.01 AMAZON 204-7125506-96 Sundry Office Expenses Island Learning Centre
21/02/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
23/08/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children