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 78,031 to 78,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 273.68 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
21/01/22 273.67 WIGHT HEATING LTD Minor Works Family Centres Maintenance
11/08/21 273.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/10/21 273.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 273.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/07/23 273.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/03/25 273.60 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 1
24/12/25 273.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/03/25 273.52 AMZNMKTPLACE R28WD4HL4 General Educational Materials The Lionheart School
15/03/23 273.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/03/25 273.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
14/04/21 273.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
01/05/22 273.40 TESCO STORES 5567 Catering Purchases Beaulieu House
05/05/21 273.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
22/03/24 273.40 AG CONTACT CENTRES LTD Support Children Support for Looked After Children
28/06/23 273.30 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/10/22 273.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/05/24 273.15 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
23/10/24 273.15 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
20/05/22 273.14 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/09/21 273.09 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/24 273.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/12/22 273.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/02/22 273.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/10/24 273.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
28/07/25 273.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
15/10/25 273.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
21/06/23 273.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/10/23 273.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/12/24 273.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…