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 11,821 to 11,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/06/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,606.17 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/03/25 3,606.09 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
23/08/24 3,604.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
10/07/24 3,604.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
13/11/24 3,601.28 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/09/24 3,600.00 FUN TO LEARN PRE-SCHOOL Payment to Contractors - Capital Primary Capital Schemes
24/07/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/10/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/10/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/10/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/07/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
05/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/12/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/10/25 3,600.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/07/25 3,600.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
29/08/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/06/23 3,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/08/23 3,600.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
10/08/22 3,600.00 HIGHWOODS COMMUNITY PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally