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 79,441 to 79,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
20/10/23 267.55 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
04/06/21 267.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
13/11/24 267.53 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital Secondary capital
21/09/22 267.52 PPL PRS LTD Marketing Costs Adult Community Learning
25/02/26 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
03/03/25 267.50 EXPLORE YOUR SENSES General Educational Materials Disability Access Funding 3-4 year olds
12/11/25 267.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
19/07/24 267.40 REDACTED PERSONAL DATA Support Children In-house Fostering
17/12/21 267.37 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
18/10/23 267.33 MATRIX SCM LTD Agency staff Safeguarding Support
20/10/21 267.30 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
15/10/25 267.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/25 267.30 LEONARDO HTL CROYDON Unallocated PCard Expenses Leaving Care Costs
05/07/25 267.28 AMZNMKTPLACE RG38N2984 Purchase of Books Island Learning Centre
15/10/25 267.25 NUCLEUS Support Children Support for Children We Care For Childr…
05/08/22 267.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/08/22 267.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/05/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs