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 92,851 to 92,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/03/25 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
19/03/25 210.00 SIOBHAN RAY Training Disability Access Funding 3-4 year olds
19/03/25 210.00 LYNDSAY BARLOW Training Disability Access Funding 3-4 year olds
29/10/21 210.00 LAKESIDE PARK HOTEL Catering Purchases Primary Heads
03/12/21 210.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/21 210.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
03/12/21 210.00 WROXALL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 210.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
08/10/21 210.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/10/21 210.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 210.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 210.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
03/12/21 210.00 FUN TO LEARN PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 210.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/05/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
20/12/23 210.00 GL ASSESSMENT Schools ICT Learning Resources Island Learning Centre
06/12/23 210.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
27/03/24 210.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Community Equipment Service - Childrens
10/11/23 210.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
19/05/21 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 210.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/08/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
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 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds