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 123,931 to 123,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 104.40 ISLE OF WIGHT COLLEGE Professional Services Primary Heads
31/01/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/21 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/25 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
02/07/25 104.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/02/23 104.39 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/24 104.39 REBECCA SANDERS Client Expenses Home To School Transprt SEN Primary
28/12/22 104.39 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/09/25 104.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/10/25 104.33 AMAZON 344AD6BX5 Printing Costs The Lionheart School
12/06/24 104.31 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
19/08/22 104.31 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/11/22 104.31 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
15/09/25 104.28 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
31/07/24 104.28 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
13/01/26 104.27 AMAZON Z765G2BT4 General Educational Materials The Lionheart School
01/11/23 104.26 REDACTED PERSONAL DATA Support Children In-house Fostering
06/10/21 104.21 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
27/03/23 104.17 WWW.KIDDIES-KINGDOM.COM Support Children Children placed with Family&Friends
16/08/23 104.17 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
29/11/23 104.17 PREMIER INN Travel Expenses Children in Care Team
12/01/26 104.17 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs S17 Family Group Decision Making
19/07/23 104.17 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
28/03/23 104.17 WWW.KIDDIES-KINGDOM.CO.UK Support Children Children placed with Family&Friends
28/03/23 104.17 WWW.KIDDIES-KINGDOM.CO.UK Support Children Children placed with Family&Friends