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 106,351 to 106,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
26/10/22 165.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
21/12/22 165.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/22 165.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/10/22 165.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/07/22 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
26/10/22 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
14/07/21 165.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
20/10/21 165.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
28/07/21 165.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
28/07/21 165.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
14/07/21 165.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
03/12/21 165.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
15/10/21 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
28/07/21 165.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
14/07/21 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
16/09/24 165.00 WWW.AEWMWEB.COM Training Education and Inclusion Service
19/07/24 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
24/12/25 165.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/01/26 165.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 165.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/10/25 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
24/12/25 165.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/01/26 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
24/12/25 165.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
02/07/21 164.99 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
10/10/25 164.98 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/02/25 164.97 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs