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 128,041 to 128,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
03/12/25 90.00 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 6
10/12/25 90.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
04/02/26 90.00 AIRTEK SERVICES IOW LTD Minor Works Learning & Development Running Costs
04/02/26 90.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
26/01/24 90.00 ISLE OF WIGHT COUNTY SHOW LTD Advertising & Publicity In-house Fostering
30/11/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
27/10/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
08/09/21 90.00 AIRTEK SERVICES IOW LTD Operational Equipment Beaulieu House
23/08/21 90.00 FACEBK 73X7R7TTE2 Marketing Costs Adult Community Learning
11/06/21 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/08/21 90.00 FACEBK L7RKL7BTE2 Marketing Costs Adult Community Learning
30/09/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Statutory Assessment and Review Team
03/02/26 90.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
28/05/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/05/21 90.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
27/10/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
28/01/22 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
03/12/21 90.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/21 90.00 REDACTED PERSONAL DATA Sundry Office Expenses Graduate Entry Training GETs