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 60,421 to 60,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 350.00 TUTE EDUCATION LTD Professional Services Pupil Premium Managed Centrally
20/11/24 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/11/21 350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 350.00 BRUTTON & CO Legal Fees - Other Parties School Land Transfers
09/12/22 350.00 MONTERPOINT TECHNOLOGIES LTD Licences Adult Community Learning
24/11/21 350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/25 350.00 THE WORLD IS YOUR LOBSTER Support Children S17 Children with Disabilities
15/03/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Non-Delegated Building Maintenance
22/03/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/12/23 350.00 CARE AT HOME Support Children S17 Disabled Children
26/10/22 350.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
02/04/25 350.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
03/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
03/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
22/10/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/04/25 350.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
10/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
14/05/21 350.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
10/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
07/02/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 350.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
22/10/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 350.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/01/26 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
14/05/24 350.00 THE ISLAND HOLIDAY COMPANY Client Expenses Community Equipment Service - Childrens
22/03/24 350.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children