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 96,211 to 96,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 204.11 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
24/12/25 204.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/23 204.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 204.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 204.09 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
06/01/25 204.07 BETAPAK LTD Catering Purchases Learning & Development Running Costs
15/01/25 204.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
22/01/25 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
11/08/21 204.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
16/01/26 204.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
29/08/23 204.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
22/09/23 204.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
26/10/22 204.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
19/08/22 204.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
01/09/25 204.00 SAINSBURY'S S/MKT Training Island Learning Centre
11/05/22 204.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/08/22 204.00 ROYAL MAIL ONLINE SHOP Postage COVID Household Support Fund (DWP)
11/05/22 204.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 204.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
29/11/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/12/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/11/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/10/24 204.00 BRADING PRIMARY SCHOOL Professional Services Adoption Costs
17/04/25 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/05/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
23/07/24 204.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
05/06/24 203.96 VERIFILE Professional Services Children with Disabilities
26/04/21 203.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/05/23 203.94 AMZNMKTPLACE General Educational Materials Island Learning Centre
27/09/24 203.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House