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 165,901 to 165,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
18/11/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
11/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
21/09/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
23/03/22 15.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
04/02/22 15.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
23/03/22 15.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
25/03/22 15.00 HUNNYHILL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/03/22 15.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 15.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/12/21 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
16/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
04/02/22 15.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
24/05/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
04/02/22 15.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 15.00 IZ TRANSPORT LTD Transport of Clients Island Learning Centre
05/05/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
24/12/21 15.00 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)
11/07/25 15.00 ARGOS ISLE OF WIGHT General Materials DfE Family Hubs/Start For Life Programme
08/08/25 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/07/25 15.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Community Equipment Service - Childrens