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 77,701 to 77,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 277.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
15/11/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
11/03/22 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
17/11/23 277.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
19/09/25 277.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
27/08/25 277.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/01/26 277.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
05/11/25 277.50 SEASHELLS PRE-SCHOOL Support Children Support for Children We Care For Childr…
08/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
07/04/21 277.50 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
31/12/24 277.44 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
15/10/25 277.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/11/22 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/03/23 277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
01/02/24 277.40 WEST COWES TICKET OFFICE Public Transport Fares Youth Justice Service
25/08/21 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/22 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/23 277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
07/07/22 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/05/23 277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
14/04/22 277.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 277.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/06/25 277.38 TRAVELODGE Staff Hotel & Accommodation Costs Data & Information
30/01/26 277.35 REDACTED PERSONAL DATA Support Children In-house Fostering
08/12/23 277.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/08/21 277.20 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/11/24 277.20 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
26/02/25 277.11 WIGHT HEATING LTD Minor Works Post-16 Pupil Premium plus pilot grant
03/12/21 277.06 MOUNTJOY LTD Minor Works Island Learning Centre
10/12/25 277.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities