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 74,521 to 74,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/10/22 286.64 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
10/12/25 286.59 HOWDENS Minor Works The Lionheart School
26/06/24 286.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/09/25 286.47 SEFE ENERGY LTD Gas Cowes Primary
27/03/24 286.41 BLINDS 2 GO LTD Furniture and Fittings Beaulieu House
04/04/22 286.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
31/03/22 286.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
04/01/22 286.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
11/07/25 286.20 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
30/11/25 286.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/02/24 286.20 MRS JOANNE ANDERSON [FC] Transport of Clients In-house Fostering
04/01/22 286.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
13/10/21 286.15 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 286.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/04/23 286.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/11/23 286.11 MOUNTJOY LTD Minor Works Learning & Development Running Costs
22/03/23 286.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/11/24 286.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/03/22 286.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/01/26 286.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
19/11/25 286.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/11/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
19/03/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
21/05/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
20/06/25 286.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
18/06/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
28/05/25 286.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
28/02/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
20/06/25 286.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16