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 12,811 to 12,840 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/02/25 380.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Home To School Transport SEN Post 19
12/02/25 380.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Home To School Transport SEN Post 19
18/12/24 380.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 380.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
24/07/24 380.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 380.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/11/24 380.00 CAB CO. Taxis - Contract Hire Home To School Transport SEN Post 16
28/03/25 380.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
07/03/25 380.00 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
24/12/24 380.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/11/24 380.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/05/24 380.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/04/24 380.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/09/24 380.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
02/10/24 379.99 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
06/12/24 379.84 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
08/11/24 379.00 SANDHAM OFFICE SERVICES LTD Stationery Island Learning Centre
19/07/24 379.00 SANDHAM OFFICE SERVICES LTD Stationery Island Learning Centre
14/02/25 379.00 SANDHAM OFFICE SERVICES LTD Sundry Office Expenses The Lionheart School
18/12/24 378.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/11/24 378.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/07/24 378.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/06/24 378.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/06/24 378.08 REDACTED PERSONAL DATA Relocation expenses Data & Information
22/05/24 378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/05/24 378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 378.00 AMAZON 8L07V8DX5 General Educational Materials Island Learning Centre
22/01/25 378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
05/04/24 378.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 378.00 BRADING PRIMARY SCHOOL Professional Services Support for Looked After Children CAST1