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 183,331 to 183,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 -308.40 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
28/03/24 -308.43 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
27/10/23 -308.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/08/21 -308.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
09/03/22 -309.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/07/25 -309.40 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/08/21 -310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/08/21 -310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
26/04/23 -310.20 BETA PAK LTD Stationery Island Learning Centre
16/10/24 -310.30 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
09/03/23 -310.31 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/10/25 -312.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/01/26 -313.62 AMAZON Z75RG2MY4 General Educational Materials The Lionheart School
03/11/21 -313.95 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
18/12/23 -313.98 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/12/25 -314.00 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
24/01/25 -315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
23/02/22 -317.29 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
18/04/24 -317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
26/09/25 -317.55 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
21/08/24 -318.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers S17 Child Protection CAST2
14/03/25 -318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
31/03/23 -318.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/10/22 -318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 -318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/10/22 -318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/12/23 -318.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/07/21 -319.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
19/08/22 -319.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding