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 63,991 to 64,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
03/12/21 330.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
24/12/25 330.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
27/06/25 330.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Community Equipment Service - Childrens
24/12/25 330.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/08/25 330.00 THE IOW FILM SCHOOL Payments to Voluntary and Other Associa… Supporting Families
14/01/22 330.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
14/11/25 330.00 SUMUP WOODLEYS FARM Support Children Support for Children We Care For Childr…
03/12/21 330.00 FRESHWATER EARLY YEARS CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/12/25 330.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/12/25 330.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/09/23 330.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
19/04/24 330.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
27/03/24 330.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
28/09/23 330.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
22/03/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
12/02/25 329.98 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
29/06/22 329.94 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
10/12/21 329.91 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/23 329.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/02/26 329.76 PEOPLE MATTER IW Taxis - Contract Hire Home To School Transport SEN Post 16
09/04/25 329.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 329.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary