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 113,911 to 113,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 133.92 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
13/10/21 133.91 THE ISLAND DAY NURSERY LTD Client Expenses S17 Child Protection
26/09/25 133.91 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
17/06/22 133.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
26/08/22 133.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
31/05/24 133.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/07/23 133.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/01/24 133.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 133.78 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
22/06/22 133.73 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
22/06/22 133.72 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
21/07/21 133.71 IW CREDIT UNION Support Children Beaulieu House
26/01/24 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/11/22 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/01/24 133.69 AMZNMKTPLACE Catering Purchases Island Learning Centre
22/06/22 133.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/08/22 133.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/01/26 133.68 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
30/09/22 133.67 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/10/23 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/26 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/23 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team