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 89,701 to 89,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 225.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
31/01/25 225.00 SUMUP RAEDAN INSTITUTE Support Children Support for Looked After Children CSPS1
12/11/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
12/11/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/06/25 225.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
07/11/25 225.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity National Wraparound Childcare Programme
03/10/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/11/25 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/03/25 225.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/07/25 225.00 ESCALLA LIMITED Training ASC WFD
08/08/25 225.00 RIVERSIDE VENTURES LTD Professional Services School Place Planning
26/09/25 225.00 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
24/10/25 225.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/08/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
10/10/25 225.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/05/25 225.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
31/10/25 225.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
27/06/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
26/10/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/05/22 225.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
28/06/23 225.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Schools Reorganisation
07/12/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 225.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
04/02/22 225.00 YMCA DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/10/22 225.00 KITE ACADEMY TRUST (LAKESIDE PS) Charges from Independent Providers Recovery Premium - Schools
12/07/23 225.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
16/08/23 225.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
30/04/22 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/22 225.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/02/22 225.00 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)