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 112,681 to 112,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 142.12 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
24/05/23 142.07 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
12/04/23 142.07 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
03/05/24 142.01 WIGHTLINK LTD Travel Expenses Youth Justice Service
12/07/24 142.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
25/10/23 142.00 THE LOCK SHOP Payment to Contractors - Capital Administration and Inspection Schemes
22/09/23 142.00 REDACTED PERSONAL DATA Catering Purchases DfE Family Hubs/Start For Life Programme
08/09/21 142.00 ISBL TRADING LTD Maintenance of Office Equipment Island Learning Centre
09/09/22 142.00 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
26/02/25 141.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/07/24 141.91 MOUNTJOY LTD Minor Works Island Learning Centre
21/04/21 141.89 MOUNTJOY LTD Property Services - Planned Maintenance Non-Delegated Building Maintenance
31/05/23 141.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/07/24 141.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/01/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
07/10/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
11/11/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
16/06/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
09/09/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
04/08/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
24/05/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
12/08/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
21/12/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
17/03/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
15/02/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
31/03/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
26/07/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
08/09/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
10/01/25 141.81 TRAINLINE Transport of Clients Support for Looked After Children CIC