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 85,471 to 85,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 240.98 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
18/12/24 240.89 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/03/25 240.89 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/10/24 240.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
23/01/25 240.83 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
25/10/24 240.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
12/08/22 240.78 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/02/23 240.76 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/06/21 240.75 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/06/22 240.75 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
03/04/24 240.72 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 240.72 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 240.72 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/10/25 240.66 ENTERPRISE RENT A CAR Vehicle Hire External Next Steps Costs
07/12/24 240.63 AMZNMKTPLACE DQ63I9S35 Unallocated PCard Expenses Island Learning Centre
08/03/24 240.57 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/21 240.52 AMZNMKTPLACE Client Expenses Beaulieu House
20/06/25 240.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/07/21 240.49 MOUNTJOY LTD Minor Works Island Learning Centre
21/07/21 240.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 240.45 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
09/01/22 240.39 TESCO STORES 5567 Catering Purchases Beaulieu House
13/01/26 240.39 AMAZON Z79SH6BK4 General Educational Materials The Lionheart School
09/08/23 240.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/06/22 240.38 TESCO STORES 5567 Catering Purchases Beaulieu House
15/03/23 240.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 240.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/06/25 240.33 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …