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 124,411 to 124,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 102.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 102.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/10/24 102.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
04/09/24 102.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/05/23 101.99 REDACTED PERSONAL DATA Support Children In-house Fostering
01/07/24 101.98 TRAVELODGE Support Children Support for Looked After Children CAST3
07/01/26 101.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 101.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/02/25 101.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/04/23 101.90 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
16/11/23 101.90 SAINSBURYS SMKT Client Expenses Island Learning Centre
30/07/21 101.90 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
12/05/21 101.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/12/25 101.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/06/22 101.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
25/01/23 101.81 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
25/07/23 101.80 WIGHTLINK Travel Expenses Childrens Assess & Safeguarding Team
04/06/21 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/09/25 101.75 CLEVER CLOGGS DAY CARE Professional Services Graduate Entry Training GETs
01/08/25 101.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
26/10/22 101.74 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/10/25 101.74 CORAMBAAF Purchase of Books Permanence Team
07/08/24 101.72 OPUS ENERGY LTD Electricity The Brading Centre
20/09/24 101.70 MOUNTJOY LTD Minor Works Beaulieu House
25/11/22 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/12/22 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/25 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team