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 8,521 to 8,550 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 690.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/01/25 690.03 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/03/25 690.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
15/05/24 690.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 690.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 689.52 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
20/09/24 688.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/11/24 688.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/10/24 688.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/02/25 688.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
04/12/24 687.89 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/08/24 687.35 CHARTWELLS Schools Catering Contract Island Learning Centre
15/11/24 687.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/04/24 685.44 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/01/25 685.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 19
15/11/24 683.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/24 683.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
24/12/24 683.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 682.86 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/05/24 682.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
04/12/24 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
09/10/24 682.50 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
27/09/24 682.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/09/24 682.50 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
23/10/24 682.50 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…