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 18,511 to 18,540 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/12/24 280.70 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/03/25 280.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
07/03/25 280.17 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/12/24 280.16 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/08/24 280.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
17/07/24 280.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
06/12/24 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
07/08/24 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
15/05/24 280.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/03/25 280.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
19/07/24 280.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/04/24 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
18/09/24 280.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
29/01/25 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
07/03/25 280.00 WROXALL PRIMARY SCHOOL Support Children Support for Looked After Children CSPS4
31/07/24 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
12/06/24 280.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
07/02/25 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/03/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/24 280.00 MERSLEY ALTERNATIVE PROVISIONS LTD Professional Services Pupil Premium Managed Centrally
17/01/25 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
26/06/24 280.00 LEADERCABS LTD Support Children S17 Child Protection CAST4
26/04/24 280.00 REDACTED PERSONAL DATA Support Children S17 Child Protection CAST4
06/11/24 280.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
07/03/25 280.00 NATIONAL PORTAGE ASSOCIATION Training Early Years Team
28/02/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/11/24 279.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/03/25 279.92 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
05/02/25 279.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/05/24 279.50 LITTLE LOVE LANE NURSERY Support Children Support for Looked After Children CAST3