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 7,441 to 7,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 5,000.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
29/07/22 5,000.00 EAST COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/06/23 5,000.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Recovery Premium - Schools
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
31/03/23 5,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
28/02/23 5,000.00 WROXALL PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/12/22 4,999.29 HARTPURY COLLEGE Grants to External Bodies Top-up Funding - Post 16
06/01/23 4,999.28 HARTPURY COLLEGE Grants to External Bodies Top-up Funding - Post 16
19/04/23 4,999.28 HARTPURY COLLEGE Grants to External Bodies Top-up Funding - Post 16
03/05/24 4,995.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
22/11/23 4,995.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/12/22 4,994.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
18/03/22 4,993.50 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
20/12/23 4,993.32 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
02/01/24 4,993.32 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
08/10/25 4,992.00 NEWGENTS (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
10/05/23 4,991.52 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
01/09/23 4,989.45 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
10/01/25 4,988.68 JAMES KINGSTON AND SON Delegated Minor Maintenance Island Learning Centre
23/12/22 4,987.75 HOMESTART IOW Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
19/04/23 4,987.75 HOMESTART IOW Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
23/06/23 4,987.75 HOMESTART IOW Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
25/10/23 4,987.75 HOMESTART IOW Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
15/05/24 4,987.70 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/05/23 4,987.50 PERMANENT FUTURES LTD Agency staff ICS & Data
27/07/22 4,987.50 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
27/12/23 4,985.36 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Island Learning Centre