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 71,971 to 72,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 296.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
16/02/22 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
24/11/21 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/05/21 296.00 WESTCOUNTRY CORPORATE LTD Schools Kitchen Equipment Maintenance Island Learning Centre
05/11/21 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
05/09/25 296.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/05/25 296.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/07/22 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
27/07/22 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
29/06/22 296.00 WESTCOUNTRY CORPORATE LTD Schools Kitchen Equipment Maintenance Island Learning Centre
15/12/21 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/01/22 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
30/11/22 296.00 WESTCOUNTRY CORPORATE LTD Schools Kitchen Equipment Maintenance Island Learning Centre
27/03/24 295.97 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/03/24 295.95 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
03/04/24 295.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/08/24 295.85 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
03/10/25 295.84 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
29/03/23 295.80 REDACTED PERSONAL DATA Support Children Support for LAC CWD
26/05/21 295.71 GAZPROM ENERGY Gas Island Learning Centre
16/03/22 295.70 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
27/09/23 295.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/09/23 295.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 295.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/08/23 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/25 295.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/03/23 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/03/25 295.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary