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 69,181 to 69,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
28/02/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/01/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
07/03/25 310.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/11/24 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
10/12/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
11/06/25 310.00 THE EXAMS OFFICE LIMITED Schools Examination Fees The Lionheart School
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
18/06/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/11/25 310.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
07/05/25 310.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
17/11/23 310.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/03/24 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
15/12/23 310.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/23 310.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/07/23 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 310.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/06/22 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
02/06/21 310.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
26/01/24 310.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
05/01/22 309.99 KIBBLE EDUCATION AND CARE CENTRE Support Children Support for Looked After Children
29/06/25 309.99 AMAZON.CO.UK IT3I49YP5 General Educational Materials Island Learning Centre
30/12/22 309.99 EBAY O 22-09520-74737 Payments to/Aid Provided to Clients Leaving Care Costs
14/01/22 309.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/21 309.97 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/05/23 309.94 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
14/04/21 309.89 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
17/09/25 309.83 BOSTICO INTERNATIONAL LTD Support Children S17 Child Protect Support & Protection 4