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 15,871 to 15,900 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
21/09/22 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity COVID Household Support Fund (DWP)
20/05/22 250.00 CORAM CHILDREN'S LEGAL CENTRE LTD Professional Services In-house Fostering
02/09/22 250.00 PARKDEAN RESORTS Support Children Support for LAC CWD
28/10/22 250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
28/10/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/09/22 250.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
14/09/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/07/22 250.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/10/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/09/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
21/06/22 250.00 AMAZON.CO.UK 275OP6EA4 General Educational Materials Pupil Premium Managed Centrally
10/08/22 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Non-Delegated Building Maintenance
26/10/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/09/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
08/02/23 250.00 REDLINE TAXIS Transport of Clients S17 Disabled Children
07/09/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
03/03/23 250.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
03/08/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
24/08/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
05/10/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
22/06/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/22 249.90 WEST COWES TIMBER General Materials Beaulieu House
27/07/22 249.90 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/11/22 249.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/11/22 249.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/01/23 249.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/12/22 249.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/22 249.25 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/07/22 249.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/08/22 249.04 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre