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 80,581 to 80,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 255.68 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
24/02/25 255.63 BETAPAK LTD Catering Purchases Learning & Development Running Costs
30/11/23 255.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/01/22 255.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 255.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 255.48 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
14/01/22 255.48 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
27/12/23 255.44 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
18/01/23 255.43 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
28/04/21 255.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
27/12/23 255.30 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
19/11/21 255.27 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/06/24 255.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/06/24 255.22 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
30/11/25 255.12 REDACTED PERSONAL DATA Employee Subs Exp Children We Care For Team
04/02/22 255.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 255.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/10/24 255.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
04/07/24 255.00 HMCTS CHILD ORDER Support Children Support for Looked After Children CAST4
09/08/24 255.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 255.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
05/07/24 255.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
19/06/24 255.00 REDACTED PERSONAL DATA Support Children S17 Child Protection CAST4
31/03/25 255.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
06/06/25 255.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
03/02/23 255.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/08/23 255.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/08/23 255.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/05/23 255.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/08/23 255.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…