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 9,271 to 9,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 4,203.00 NITON PRIMARY SCHOOL ICT Hardware & Software - Capital Niton Primary Devolved Capital
20/06/25 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/11/24 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/09/25 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/04/24 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/06/24 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/09/24 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/11/25 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
25/04/25 4,200.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/02/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/10/25 4,200.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
22/10/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
04/07/25 4,200.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children CIC
16/07/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/21 4,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/07/25 4,200.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
19/12/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/21 4,200.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
23/11/22 4,200.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/21 4,200.00 ISLAND COMMUNITY SCHOOL Payments to Academies Pupil Premium Managed Centrally
21/07/21 4,200.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
07/06/24 4,200.00 PERMANENT FUTURES LTD Payment to Private Contractors Supporting Families
23/04/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/05/23 4,200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 4,200.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
25/01/23 4,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/08/23 4,200.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
08/12/23 4,200.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children
30/04/21 4,199.70 SUMMERFIELDS PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
21/04/21 4,198.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering