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 66,811 to 66,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
06/12/24 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
14/02/24 320.00 REDACTED PERSONAL DATA Support Children Adoption Costs
19/04/24 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
22/05/24 320.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/09/24 320.00 CHEAP SKIPS (IW) LTD Support Children Support for Looked After Children CAST2
27/03/24 320.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/02/25 320.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
19/06/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
27/03/24 320.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 320.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
17/05/24 320.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/12/25 320.00 FIVE RIVERS CHILD CARE LTD Support Children Purchased Fostering
21/04/21 320.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport
19/05/23 320.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
21/04/21 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/06/22 320.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
05/07/23 320.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
16/06/21 320.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
08/03/23 320.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/21 320.00 VENTNOR COMMUNITY EARLY YEARS Support Children S17 Child Protection
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
17/03/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
18/07/25 320.00 YELF'S HOTEL Unallocated PCard Expenses Leaving Care Costs
22/04/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/05/25 320.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
17/12/25 320.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
09/07/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children