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 12,631 to 12,660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/06/24 403.93 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/12/24 403.92 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/24 403.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
24/05/24 403.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/08/24 403.20 N-VIRO Cleaning Contracts Learning & Development Running Costs
12/07/24 402.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 402.67 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/04/24 402.30 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
18/12/24 402.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/02/25 401.62 PREMIER INN Support Children Support for Looked After Children CSPS4
17/03/25 401.42 AMAZON RI6GA6HS4 Unallocated PCard Expenses Disability Access Funding 3-4 year olds
13/09/24 401.16 PHOENIX SOFTWARE LTD Computer Software & Consumables ICS & Data
22/11/24 400.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/12/24 400.67 MATRIX SCM LTD Agency staff Safeguarding Support
28/02/25 400.50 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/12/24 400.18 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/05/24 400.08 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
31/03/25 400.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/12/24 400.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
10/01/25 400.00 CHILDREN & FAMILIES ACROSS BORDERS Support Children Childrens Support & Protection Service
17/04/24 400.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
03/04/24 400.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
17/04/24 400.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/04/24 400.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team