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 53,041 to 53,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 408.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
31/03/25 408.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
21/06/24 408.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
11/01/23 408.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
17/05/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/04/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
21/02/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/03/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/02/25 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
23/08/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/10/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/07/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
25/02/22 408.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
09/02/22 408.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 408.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/04/25 408.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
06/02/26 408.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
23/08/23 407.93 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/08/23 407.93 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
20/01/23 407.90 TRAINLINE Public Transport Fares Leaving Care Costs
29/01/25 407.76 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
30/04/24 407.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/07/21 407.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Specialist Service Business Admin
19/05/21 407.50 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/03/25 407.50 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 407.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
10/12/25 407.37 HOWDENS Minor Works The Lionheart School
22/10/21 407.29 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/04/22 407.26 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
14/04/21 407.25 MOUNTJOY LTD Minor Works Love Lane Primary School