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 80,431 to 80,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/01/22 258.32 BUYWISE General Educational Materials Island Learning Centre
25/08/23 258.32 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
30/11/22 258.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
22/03/24 258.29 PAYPAL ARGOSDIRECT Furniture and Fittings Island Learning Centre
09/02/24 258.28 LEE HELYER Client Expenses Home To School Transprt SEN Secondary
07/03/22 258.28 AMZNMKTPLACE General Materials Beaulieu House
05/04/23 258.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 258.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/03/24 258.21 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
01/11/24 258.07 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 258.07 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
22/11/24 258.01 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/10/24 258.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
03/11/21 258.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
02/01/26 258.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
04/02/26 258.00 ISLAND YOUTHWAYS LTD Transport of Clients Supported Accommodation
07/08/24 258.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST3
23/07/21 258.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Disability Access Funding
21/01/22 258.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
21/01/22 258.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
21/01/22 258.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors Disability Access Funding
31/08/21 258.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
12/11/25 258.00 TRAINLINE Travel Expenses The Lionheart School
18/02/26 258.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
15/01/25 258.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/06/25 258.00 ROBIN HILL Unallocated PCard Expenses Reviewing Officer
31/07/25 257.98 PREMIER INN Travel Expenses Leaving Care Costs
25/05/22 257.93 SOCIALISING BUDDIES Support Children Support for LAC CWD