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 101,461 to 101,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 180.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/02/26 180.00 S G WORLD LIMITED Computer Maintenance The Lionheart School
31/08/21 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
20/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/01/22 180.00 ANDREW BYFORD T/A HUMPY DUMP Grounds Maintenance Family Support activity base: 76 Greenl…
20/08/21 180.00 WEST WIGHT SPORTS CENTRE TRUST LTD Hire of facilities Adult Skills
27/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
08/12/21 180.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
06/02/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 180.00 SENSE INCLUSION CIC Support Children S17 Children with Disabilities
08/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
21/11/25 180.00 NATIONAL ASSOCIATION FOR HOSPICE Maintenance of Office Equipment The Lionheart School
30/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/11/21 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
11/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
06/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
23/11/22 180.00 THE CRUSADERS UNION LTD Schools Learning Resources - Swimming Island Learning Centre
24/02/23 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
07/09/22 180.00 SJN BUSINESS SOLUTIONS Support Children S17 Disabled Children
01/11/22 180.00 ACCLAIM LOGISTICS General Materials Beaulieu House
31/03/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/08/23 180.00 LIGHTHOUSE43 Support Children Support for Looked After Children
30/11/22 180.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
30/06/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/03/25 180.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers Special Discretionary Grants