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 90,871 to 90,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/08/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/22 220.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/24 220.05 TRAINLINE Public Transport Fares Support for Looked After Children CSPS3
29/04/22 220.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/02/23 220.01 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
28/01/26 220.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/08/22 220.00 ISLAND RIDING CENTRE Bought in Prof Services - Curriculum (S… Island Learning Centre
28/10/22 220.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 220.00 JADESTONE RECYCLING LTD Payment to Contractors - Capital Primary Capital Schemes
21/02/24 220.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
24/09/21 220.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/01/26 220.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
06/03/24 220.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
29/05/24 220.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
19/01/24 220.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 220.00 WIGHT CRYSTAL Training Learning & Development Running Costs
29/05/24 220.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Assess & Safeguarding Team
19/07/23 220.00 ADVIZA PARTNERSHIP Licences Skills and Participation
21/05/25 220.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
14/11/25 220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/06/25 220.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…