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 91,621 to 91,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 216.69 RICOH UK LIMITED Computer Maintenance Island Learning Centre
12/06/24 216.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/01/22 216.67 BUYWISE General Educational Materials Island Learning Centre
06/09/22 216.67 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children
02/07/25 216.66 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
05/09/25 216.65 REDACTED PERSONAL DATA Support Children In-house Fostering
05/09/25 216.64 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
07/05/25 216.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/01/22 216.58 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 216.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/05/24 216.50 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
11/04/25 216.49 HISP MULTI ACADEMY TRUST Payments to Academies Staff Supply Cover (de-del)
16/07/21 216.48 RYDE HOUSE HOMES LTD Support Children Support for LAC CWD
09/08/23 216.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/10/23 216.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/10/22 216.41 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 216.41 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 216.41 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 216.41 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 216.40 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/24 216.35 TESCO STORES 5567 Catering Purchases Beaulieu House
09/02/22 216.33 TESCO STORES 5567 Catering Purchases Beaulieu House
30/08/24 216.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/08/25 216.30 DATASWIFT NETWORK SERVICES LIMITED Consultants Fees The Lionheart School
25/02/26 216.30 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
30/07/25 216.30 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
17/07/23 216.29 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/04/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/09/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs