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 6,481 to 6,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/12/24 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/09/25 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/02/25 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/06/25 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/10/24 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/12/24 5,938.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/11/24 5,938.40 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/04/23 5,934.63 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 5,931.00 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
17/05/23 5,930.00 EMSCAR LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
03/04/24 5,928.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/04/25 5,927.20 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
11/12/24 5,922.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/04/23 5,921.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
13/12/24 5,919.42 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
01/09/24 5,919.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
16/04/25 5,916.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
04/01/23 5,915.81 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/07/21 5,913.60 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/01/22 5,913.60 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
27/12/23 5,912.14 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
21/01/22 5,907.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
20/05/22 5,905.00 WOOTTON PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
15/06/22 5,900.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/08/22 5,899.94 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
12/04/23 5,897.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes