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 92,791 to 92,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 210.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Community Equipment Service - Childrens
27/03/24 210.00 MOUNTJOY LTD Minor Works Beaulieu House
09/08/23 210.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
09/06/23 210.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
20/12/23 210.00 GL ASSESSMENT Schools ICT Learning Resources Island Learning Centre
02/08/23 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/11/23 210.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
14/10/21 210.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/03/22 210.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
29/10/21 210.00 LAKESIDE PARK HOTEL Catering Purchases Primary Heads
13/04/22 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/04/22 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/04/22 210.00 WESTMINSTER FORUM PROJECTS Training Schools Asset Management
08/10/21 210.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/21 210.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/04/22 210.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
20/10/21 210.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/11/22 210.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
24/02/23 210.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
24/08/22 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Childcare Inclusion
20/01/23 210.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/01/23 210.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
29/08/25 210.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 210.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years