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 55,621 to 55,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/08/23 370.00 REDACTED PERSONAL DATA Donations Received S17 Child Protection
17/11/21 370.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
21/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/21 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/12/23 370.00 PURPLE MOON Printing Costs DfE Family Hubs/Start For Life Programme
12/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 369.99 MOUNTJOY LTD Minor Works Island Learning Centre
10/08/21 369.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/04/23 369.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/22 369.90 REDACTED PERSONAL DATA Support Children S17 Disabled Children
04/09/24 369.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/03/25 369.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
29/09/21 369.55 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
02/05/25 369.50 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
14/03/25 369.44 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
10/07/24 369.36 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
29/04/22 369.36 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
09/02/24 369.36 MRS L DRISCOLL Client Expenses Home To School Transport SEN Post 16
17/02/23 369.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/22 369.26 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
16/06/23 369.25 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
15/09/21 369.07 NONSTOP RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
01/09/25 369.00 SOUTH VEC - NEWPORT Transport of Clients Community Equipment Service - Childrens
14/08/24 369.00 MATRIX SCM LTD Agency staff Safeguarding Support
03/07/24 369.00 MATRIX SCM LTD Agency staff Safeguarding Support
31/03/22 368.88 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
16/04/25 368.76 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
02/05/25 368.55 WATERSTONES General Educational Materials The Lionheart School