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 54,031 to 54,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 393.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
25/05/23 393.18 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
05/11/25 393.07 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
27/08/25 393.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding 3-4 year olds
02/06/23 393.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
27/08/25 393.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 393.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
17/04/25 393.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
10/02/23 392.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 392.90 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
09/12/22 392.83 SP SENSORY EDUCATION General Educational Materials Direct Paymnts/Managed Educational Pack…
19/01/24 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/24 392.77 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/02/24 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/10/23 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/12/23 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/05/23 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/08/22 392.75 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/07/21 392.73 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/09/21 392.70 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
02/07/25 392.58 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 392.58 HERITAGE ENVELOPES LTD Stationery Education and Inclusion Service
18/10/23 392.58 HERITAGE ENVELOPES LTD Stationery Education and Inclusion Service
14/12/23 392.50 PREMIER INN Support Children Support for Looked After Children
28/08/24 392.48 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
19/07/24 392.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/08/25 392.34 EDF ENERGY Electricity Post-16 Pupil Premium plus pilot grant
04/01/22 392.20 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
28/10/22 392.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
21/02/24 392.00 ST FRANCIS CATHOLIC & COFE[CC] Payments to Academies Special Discretionary Grants