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 72,181 to 72,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 292.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
31/08/25 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/09/24 292.49 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/06/23 292.30 TESCO STORES 5567 Catering Purchases Beaulieu House
30/04/25 292.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/09/21 292.29 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/11/24 292.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
24/01/24 292.20 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
28/08/24 292.05 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
04/06/21 292.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 292.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 292.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/12/21 292.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
27/02/26 292.00 DOVER PARK PRIMARY SCHOOL Professional Services Home To School Transprt SEN Primary
31/03/22 291.96 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
29/11/22 291.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 291.95 BIGDUG LIMITED General Materials Personal & Community Development Learni…
31/03/25 291.76 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
18/06/21 291.75 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
26/01/24 291.70 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
03/07/24 291.67 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
24/01/24 291.67 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
21/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
14/11/25 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
07/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
06/02/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
07/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
07/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
07/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6