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
10/12/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
07/05/25 310.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/03/22 310.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
09/04/21 310.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
09/04/21 310.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/21 310.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
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
12/05/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
12/05/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
01/12/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
09/04/21 310.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
21/11/25 310.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
07/03/25 310.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/01/24 310.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
20/03/24 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
09/08/21 310.00 TREAD THE WIGHT Vehicle Maintenance Costs 7737 - DY06 CLV
09/07/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
03/01/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/06/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
11/06/25 310.00 THE EXAMS OFFICE LIMITED Schools Examination Fees The Lionheart School
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
05/01/22 309.99 KIBBLE EDUCATION AND CARE CENTRE Support Children Support for Looked After Children
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