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 12,691 to 12,720 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 397.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/10/24 397.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/02/25 397.12 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
24/12/24 397.12 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
24/12/24 397.12 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
14/03/25 396.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
10/05/24 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
09/05/24 395.43 AMAZON 204-8123934-59 Unallocated PCard Expenses Island Learning Centre
14/06/24 395.41 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/10/24 395.00 KINGDOM ACADEMY LIMITED Training Adult Social Care - Workforce Developme…
18/04/24 395.00 HOVERTRAVEL Public Transport Fares Island Learning Centre
05/02/25 395.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
31/03/25 394.59 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/01/25 394.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
22/01/25 394.40 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
12/02/25 394.24 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/08/24 394.24 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/09/24 394.13 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/08/24 393.91 VERIFILE Professional Services Beaulieu House
07/02/25 393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/12/24 393.75 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 393.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/02/25 393.68 AMZNMKTPLACE RT20S2734 Office Equipment The Lionheart School
21/01/25 393.60 TOUGH FURNITURE Fixtures and Fittings Beaulieu House
19/06/24 393.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/07/24 393.49 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
28/08/24 392.48 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
19/07/24 392.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/09/24 392.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC