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 101,341 to 101,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/01/26 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/05/21 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
25/03/25 180.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Beaulieu House
04/04/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/06/25 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/02/25 180.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/04/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/04/25 180.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers Special Discretionary Grants
21/05/25 180.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
26/03/25 180.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
07/02/25 180.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
21/03/25 180.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers Special Discretionary Grants
26/04/24 180.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
13/03/24 180.00 REDLINE TAXIS Support Children Support for LAC CWD
31/03/24 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/04/22 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/04/22 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
26/11/21 180.00 ROYAL VICTORIA YACHT CLUB Support Children Support for Looked After Children
24/09/21 180.00 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
24/09/21 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
14/10/21 180.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/02/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
14/10/21 180.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/08/21 180.00 WEST WIGHT SPORTS CENTRE TRUST LTD Hire of facilities Adult Skills
18/02/22 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
04/02/22 180.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 180.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
26/11/21 180.00 ROYAL VICTORIA YACHT CLUB Support Children Support for Looked After Children