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 17,071 to 17,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 2,500.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/02/26 2,500.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/03/23 2,500.00 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/08/21 2,500.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund
31/05/24 2,500.00 VOICE 21 LTD Schools ICT Learning Resources Island Learning Centre
03/05/24 2,500.00 PERMANENT FUTURES LTD Agency staff ICS & Data
07/08/24 2,500.00 SOUND TRAINING FOR READING LTD Schools ICT Learning Resources Island Learning Centre
05/06/24 2,500.00 VOICE 21 LTD Schools ICT Learning Resources Island Learning Centre
26/03/25 2,500.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
12/05/23 2,500.00 BOOK THAT IN LIMITED Licences Adult Community Learning
19/12/25 2,500.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
12/11/25 2,500.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
31/03/22 2,500.00 ISORROPIA FOUNDATION CIC Grants to External Bodies Commissioning ACL
12/11/25 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
24/01/22 2,500.00 FREE FOOD SANDOWN Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/11/21 2,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 2,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/12/24 2,500.00 CALL ON ME LTD Support Children S17 Disabled Children
25/04/25 2,500.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
17/05/24 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/08/24 2,500.00 VOICE 21 LTD Schools ICT Learning Resources Island Learning Centre
15/11/23 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/02/22 2,500.00 ISORROPIA FOUNDATION CIC Grants to External Bodies Commissioning ACL
13/02/26 2,500.00 BARNARDO'S Training DfE Family Hubs/Start For Life Programme
14/01/26 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
12/08/22 2,500.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
28/04/21 2,500.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/23 2,499.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/07/23 2,499.43 CORAM ACADEMY LTD Professional Subscriptions Permanence Team
04/09/24 2,498.64 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding