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 108,901 to 108,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 160.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/01/25 160.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 160.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
27/09/24 160.00 PAN TOGETHER Support Children Support for Looked After Children CIC
07/01/26 160.00 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
19/12/25 160.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/02/26 160.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
20/02/26 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
13/09/21 159.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 159.99 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
03/04/24 159.99 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/21 159.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/02/23 159.97 THE CONSORTIUM General Educational Materials Island Learning Centre
22/12/21 159.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/01/26 159.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/02/24 159.90 MOUNTJOY LTD Minor Works Learning & Development Running Costs
22/09/22 159.89 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
05/10/22 159.88 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/03/22 159.87 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
30/11/22 159.86 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/05/21 159.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/24 159.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
19/11/21 159.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/07/24 159.81 MOUNTJOY LTD Minor Works Learning & Development Running Costs
14/07/21 159.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
23/07/21 159.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/07/22 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/23 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/21 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors