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 7,411 to 7,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 5,000.00 UNIVERSITY OF THE WEST OF ENGLAND Training Adult Social Care - Workforce Developme…
20/06/25 5,000.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts DfE Family Hubs/Start For Life Programme
21/06/23 5,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 5,000.00 EAST COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/02/23 5,000.00 WROXALL PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/02/23 5,000.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/06/23 5,000.00 KEERT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/09/22 5,000.00 WROXALL PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/09/22 5,000.00 BRADING TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/25 5,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
08/03/23 5,000.00 BARNARDO'S Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
17/11/23 5,000.00 UNIVERSITY OF THE WEST OF ENGLAND Training Adult Social Care - Workforce Developme…
20/02/23 5,000.00 COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/12/22 5,000.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
31/08/22 5,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 5,000.00 THE BAY CE PRIMARY SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
12/01/22 5,000.00 MOTT MACDONALD LTD Charges from Independent Providers Adoption Support Fund
19/12/25 5,000.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
30/01/26 5,000.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
17/12/25 5,000.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
04/02/26 5,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… Supporting Families
25/02/26 5,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… Supporting Families
16/04/25 5,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/03/25 5,000.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Support for Looked After Children CSPS3
30/11/23 5,000.00 COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/01/24 5,000.00 CONNECT4COMMUNITIES Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/23 5,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/01/24 5,000.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/24 5,000.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/24 5,000.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential