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 15,391 to 15,420 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 277.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/02/24 276.80 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/12/23 276.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/06/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/24 276.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/01/24 275.94 VERIFILE Professional Services Children with Disabilities
09/02/24 275.94 VERIFILE Professional Services Education and Inclusion Service
04/08/23 275.94 VERIFILE Professional Services Medina House Special School
06/09/23 275.94 VERIFILE Professional Services Education and Inclusion Service
23/02/24 275.94 VERIFILE Professional Services Beaulieu House
31/12/23 275.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/23 275.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/11/23 275.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
31/07/23 275.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
07/07/23 275.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/02/24 275.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/02/24 275.22 JADE KING Client Expenses Home To School Transprt SEN Primary
12/05/23 275.15 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
03/05/23 275.12 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
13/12/23 275.00 JIGSAW FAMILY SUPPORT Support Children S17 Child Protection
19/04/23 275.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
14/04/23 275.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
14/07/23 275.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/10/23 275.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/09/23 275.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
05/01/24 275.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 275.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transport SEN Post 16