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
12/01/22 5,000.00 MOTT MACDONALD LTD Charges from Independent Providers Adoption Support Fund
23/03/22 5,000.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
30/05/25 5,000.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
13/04/22 5,000.00 THE INTERACTIVE HEALTH & SAFETY Training Adult Social Care - Workforce Developme…
19/04/23 5,000.00 BARNARDO'S Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
29/01/24 5,000.00 CONNECT4COMMUNITIES Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/09/23 5,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/23 5,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
30/11/23 5,000.00 COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/12/22 5,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
28/03/25 5,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
16/06/23 5,000.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Recovery Premium - Schools
13/10/23 5,000.00 BARNARDO'S Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
24/01/24 5,000.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/11/22 5,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
29/07/22 5,000.00 EAST COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/26 5,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… Supporting Families
20/02/23 5,000.00 COMMUNITY SPIRITED CAFE 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 Purchased Residential
29/12/23 5,000.00 HEMMING GROUP LTD Advertising & Publicity Children's Services Strategic Management
24/01/24 5,000.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/06/23 5,000.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Recovery Premium - Schools
16/04/25 5,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
17/12/25 5,000.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
31/12/21 5,000.00 CHALE PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/12/21 5,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
20/02/23 5,000.00 COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/11/23 5,000.00 UNIVERSITY OF THE WEST OF ENGLAND Training Adult Social Care - Workforce Developme…
16/12/22 5,000.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/11/23 5,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)