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 25,861 to 25,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 1,501.50 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
28/11/25 1,501.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
27/09/23 1,501.50 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
28/03/25 1,501.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/06/21 1,501.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/25 1,500.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/05/24 1,500.18 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/24 1,500.18 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/04/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 1,500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/05/25 1,500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/25 1,500.00 LC SCE LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/12/24 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/11/24 1,500.00 LC SCE LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/05/25 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
21/10/24 1,500.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 1,500.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 1,500.00 ST MARGARET CLITHEROW CATHOLIC PRIMARY … Charges from Independent Providers Pupil Premium Managed Centrally
30/07/25 1,500.00 SENTINEL PARTNERS LLP Licences Supporting Families
02/04/25 1,500.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/08/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
11/06/21 1,500.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
14/01/26 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 1,500.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
11/06/21 1,500.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
09/07/21 1,500.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/05/21 1,500.00 KYM SCOTT CONSULTANCY LTD Training Workforce Development - Early Years
05/11/25 1,500.00 SENTINEL PARTNERS LLP Licences Supporting Families
05/11/25 1,500.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers