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 60,481 to 60,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 350.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
16/11/22 350.00 SOUTH COAST COOLING LTD Minor Works Island Learning Centre
06/07/22 350.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 350.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/11/22 350.00 REDACTED PERSONAL DATA Support Children In-house Fostering
14/04/23 350.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/09/21 350.00 CORE VALUES EDUCATION LTD Professional Services School Improvement
31/03/23 350.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
17/06/22 350.00 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
26/10/22 350.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
15/06/22 350.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/05/21 350.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
13/07/22 350.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/12/22 350.00 MONTERPOINT TECHNOLOGIES LTD Licences Adult Community Learning
20/12/24 350.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/24 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Non-Delegated Building Maintenance
17/04/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/24 350.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
15/02/24 350.00 WWW.IPSEA.ORG.UK Training SEND Independent Advice & Support
27/09/24 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
14/05/24 350.00 THE ISLAND HOLIDAY COMPANY Client Expenses Community Equipment Service - Childrens
22/03/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 350.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
26/06/24 350.00 LINSCH CONSULTANTS Payment to Contractors - Capital Primary Capital Schemes
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/10/24 350.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/06/24 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants