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 62,911 to 62,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 338.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
16/12/22 338.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 338.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 338.00 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
28/06/23 337.92 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/05/22 337.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/11/23 337.74 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/07/25 337.72 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
14/08/24 337.70 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
31/05/23 337.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/23 337.64 MOUNTJOY LTD Minor Works Beaulieu House
09/08/23 337.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/03/24 337.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/12/23 337.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/06/23 337.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/08/23 337.58 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/01/24 337.58 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 337.53 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
25/08/23 337.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/02/22 337.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 337.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 337.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 337.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
07/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 337.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC