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 101,431 to 101,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
04/02/22 180.00 ST SAVIOUR'S RCP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Non-Delegated Building Maintenance
07/11/25 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
14/10/21 180.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/08/21 180.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
08/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
06/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
11/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
12/11/21 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
07/02/25 180.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
12/02/25 180.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/05/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/05/25 180.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
29/01/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
12/07/24 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/07/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 180.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/07/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
31/03/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/10/22 180.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/02/23 180.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
30/11/22 180.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
03/08/22 180.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
08/07/22 180.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
31/03/24 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities