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 183,151 to 183,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 -277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
29/09/25 -277.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/05/23 -278.71 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/07/25 -279.00 AO.COM Payments to/Aid Provided to Clients Leaving Care Costs
29/08/25 -280.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/04/25 -280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/11/25 -280.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
28/05/24 -283.00 TRAINLINE Public Transport Fares Early Years Team
27/12/23 -283.05 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
30/09/21 -283.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 -283.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 -283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/11/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/09/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/09/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/09/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/09/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/09/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/09/23 -284.68 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
24/05/21 -285.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
07/10/22 -285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/09/22 -285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/01/25 -286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
27/01/25 -286.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/06/22 -288.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/07/22 -288.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/08/25 -289.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/12/21 -289.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/21 -289.16 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering