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 110,401 to 110,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/12/23 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
20/12/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/23 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/12/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/23 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
09/05/25 150.00 N-VIRO LTD Cleaning Contracts Learning & Development Running Costs
23/07/25 150.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
23/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/07/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
11/06/25 150.00 ISLE OF WIGHT YOUTH FOR CHRIST Support Children Support for Looked After Children CSPS1
02/07/25 150.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
16/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/25 150.00 ST CATHERINE'S SCHOOL Support Children Support for Looked After Children CIC
17/09/25 150.00 HTP APPRENTICESHIP COLLEGE LTD Training Adult Social Care - Workforce Developme…
12/03/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 150.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
09/05/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/08/25 150.00 SOUTHERN VECTIS BUS Transport of Clients S17 Child Protect Support & Protection 1
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/07/25 150.00 R J COOK LTD Grounds Maintenance Island Learning Centre
23/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/04/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
09/05/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
09/05/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…