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 12,751 to 12,780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 389.20 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
03/05/24 389.08 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
10/04/24 389.00 CAMBIAN CHILDCARE LTD Professional Services Post-16 Pupil Premium plus pilot grant
02/10/24 388.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/02/25 388.58 WIGHT HEATING LTD Minor Works Beaulieu House
12/03/25 388.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/09/24 388.11 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
31/01/25 387.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/08/24 387.52 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
17/01/25 387.50 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/03/25 387.50 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/07/24 387.36 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/25 387.36 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/01/25 387.36 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/07/24 386.87 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
04/09/24 386.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/11/24 386.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 386.40 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
19/04/24 386.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/08/24 386.00 COMMERCIAL WASHROOMS LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
25/10/24 385.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/12/24 385.71 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/24 385.71 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
09/02/25 385.65 AMZNMKTPLACE TK0CK8Q54 General Educational Materials The Lionheart School
31/12/24 385.56 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/04/24 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/05/24 385.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/01/25 385.20 MATRIX SCM LTD Agency staff Safeguarding Support
31/05/24 385.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
07/02/25 385.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant