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 82,381 to 82,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 251.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/12/23 251.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
02/04/25 251.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
12/03/25 251.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
09/10/24 250.99 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
13/10/23 250.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 250.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/12/21 250.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 250.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/08/25 250.96 TESCO STORES 5567 Catering Purchases Beaulieu House
11/10/23 250.90 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
21/01/26 250.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
29/07/22 250.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/06/24 250.60 ALPHA (IOW) LTD Support Children Support for LAC CWD
05/05/23 250.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 250.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/21 250.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/02/26 250.56 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
08/07/22 250.53 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
10/11/23 250.50 WONDE LTD Postage COVID Household Support Fund (DWP)
19/06/23 250.49 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
16/12/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/09/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/12/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/09/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/09/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/07/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/09/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/09/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/07/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection