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 10,981 to 11,010 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
06/03/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
28/02/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
24/01/24 384.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/07/23 384.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
02/06/23 384.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/08/23 384.08 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
04/09/23 384.00 WWW.ARGOS.CO.UK General Educational Materials Island Learning Centre
30/10/23 383.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
30/08/23 383.30 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 383.30 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/01/24 382.50 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/10/23 382.30 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
15/03/24 381.67 ABSOLUTE MUSIC General Educational Materials Post-16 Pupil Premium plus pilot grant
25/08/23 381.63 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/24 381.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/01/24 381.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
10/11/23 381.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 381.30 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
30/04/23 381.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/02/24 381.14 AMAZON 204-8359181-79 Payments to/Aid Provided to Clients Leaving Care Costs
09/06/23 381.00 HEMPSALL CONSULTANCIES LIMITED Conference Expenses Workforce Development - Early Years
10/05/23 380.30 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
23/02/24 380.25 MRS PATRICIA WHITE [FC] Transport of Clients Children placed with Family&Friends
17/05/23 380.01 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
22/03/24 380.00 JOHN MARSH DRIVING INSTRUCTOR Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 380.00 S E L WRIGHT CONSULTING Professional Services S17 Child Protection
07/02/24 380.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/24 380.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/24 380.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…