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 79,021 to 79,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 272.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/03/25 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/03/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
24/05/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/01/22 272.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
25/02/22 272.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
25/06/21 272.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
15/03/23 272.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
31/03/23 272.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
20/11/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/11/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
25/08/21 272.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
14/01/22 272.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
22/01/25 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/06/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
21/02/25 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
13/12/23 272.00 YARMOUTH CE PRIMARY SCHOOL Reimbursement of Costs Freshwater Early Years Site
06/01/23 271.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/24 271.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/05/25 271.86 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 271.85 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/24 271.84 KAREN SCANDRETT Client Expenses HTS Inclusion & Social Care Transport
13/03/24 271.83 AMAZON 204-3066276-99 Furniture and Fittings DfE Family Hubs/Start For Life Programme
04/09/24 271.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
30/06/23 271.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/10/25 271.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/03/24 271.75 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
13/02/23 271.70 TRAINLINE Support Children Support for Looked After Children
14/04/22 271.66 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/02/26 271.65 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team