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 55,591 to 55,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 370.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Specialist Teacher Advisors
17/11/21 370.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
14/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/24 370.00 HEALTH MATTERS Payments to Voluntary and Other Associa… Supporting Families
21/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 370.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
12/04/24 370.00 HEALTH MATTERS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
19/03/25 370.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
23/01/26 370.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Stationery The Lionheart School
20/06/25 370.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
30/10/24 370.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
07/08/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/25 370.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/09/24 370.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
14/08/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/10/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
29/11/21 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/05/22 370.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19