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 101,401 to 101,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/02/26 180.00 S G WORLD LIMITED Computer Maintenance The Lionheart School
21/11/25 180.00 NATIONAL ASSOCIATION FOR HOSPICE Maintenance of Office Equipment The Lionheart School
31/01/26 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
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
26/11/25 180.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Non-Delegated Building Maintenance
07/11/25 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
28/04/21 180.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Non-Delegated Building Maintenance
23/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/06/21 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
14/10/21 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/09/21 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
04/04/22 180.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors COVID Household Support Fund (DWP)
29/09/21 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
14/10/21 180.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/11/21 180.00 ROYAL VICTORIA YACHT CLUB Support Children Support for Looked After Children
04/02/22 180.00 FRESHWATER EARLY YEARS CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/01/22 180.00 ANDREW BYFORD T/A HUMPY DUMP Grounds Maintenance Family Support activity base: 76 Greenl…
26/11/21 180.00 ROYAL VICTORIA YACHT CLUB Support Children Support for Looked After Children
06/04/22 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
11/03/22 180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 180.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children