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 90,391 to 90,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 222.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/10/21 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/04/22 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
07/01/26 222.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/04/22 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 222.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
05/12/25 222.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/11/25 222.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
26/04/23 221.98 JOHN CATTLE'S SKATE CLUB Grants to External Bodies Short Breaks
16/11/24 221.89 AMAZON T91U73AP4 Unallocated PCard Expenses Island Learning Centre
02/05/25 221.85 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/06/24 221.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 221.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/09/25 221.84 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 221.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/07/21 221.69 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/02/24 221.66 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
04/07/24 221.65 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
24/02/25 221.64 MSFT E0800VF992 Computer Maintenance The Lionheart School
23/04/21 221.56 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 221.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/07/22 221.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/07/25 221.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/04/25 221.44 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
01/08/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/07/22 221.40 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/05/25 221.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/10/21 221.40 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/10/23 221.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team