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 86,221 to 86,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 239.40 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 239.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
08/12/21 239.40 GREENMOUNT COMMUNITY PRE-SCHOOL Client Expenses Support for Looked After Children
31/03/23 239.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/09/24 239.36 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
01/09/23 239.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
18/10/22 239.29 TESCO STORES 5567 Catering Purchases Beaulieu House
26/04/23 239.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/10/21 239.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/04/24 239.17 CARPETS DIRECT (IOW) LTD Support Children S17 Child Protection CAST1
24/06/22 239.12 LIFELINE ALARM SYSTEMS LTD Minor Works Island Learning Centre
28/01/25 239.12 SP TEAMSPORTDIRECT Client Expenses The Lionheart School
23/05/25 239.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/07/25 239.10 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
21/04/21 239.06 MOUNTJOY LTD Property Services - Day to day Maintena… Family Support activity base: 76 Greenl…
18/10/24 239.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
17/12/21 239.04 YARMOUTH CE PRIMARY SCHOOL Gas Ex All Saints Primary School site
06/03/24 239.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/11/21 239.00 THE CROSSLEY COMPANY (IOW) LTD Charges from Independent Providers Short Breaks
07/01/26 239.00 RICOH UK LIMITED Furniture and Fittings The Lionheart School
02/02/24 238.99 BENSONS FOR BEDS RETAIL Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 238.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/07/24 238.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/09/21 238.88 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
31/03/23 238.84 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
18/10/21 238.80 TRAINLINE Transport of Clients Support for Looked After Children
08/02/23 238.76 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
19/12/25 238.73 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
18/10/24 238.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 238.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary