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 115,051 to 115,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 128.25 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance Island Learning Centre
31/03/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/01/23 128.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/23 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/24 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/07/24 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/07/21 128.20 AMZNMKTPLACE General Educational Materials Education Direct Payments
08/02/23 128.16 CSPT LIMITED Client Expenses Home to College Post 16 Transport
01/03/23 128.16 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/11/22 128.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/02/26 128.15 TRAVELODGE Unallocated PCard Expenses The Lionheart School
17/05/24 128.06 AMZNMKTPLACE H71U36MH4 Support Children Community Equipment Service - Childrens
25/06/25 128.02 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
01/03/23 128.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
03/02/23 128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/08/24 128.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
11/10/24 128.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/06/23 128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/12/21 128.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
30/10/24 128.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
30/10/23 128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/04/23 128.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/05/23 128.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 128.00 WIGHT FIRE CO LTD Eligible Supplies and Services - Capital Schools Reorganisation
20/12/24 128.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 128.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/05/23 127.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 127.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/04/23 127.95 AMZNMKTPLACE General Materials Youth Offending Team