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 12,721 to 12,750 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 374.45 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/25 374.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
23/01/26 374.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/02/26 374.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/11/25 374.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/10/25 374.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 374.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/25 374.18 MOUNTJOY LTD Minor Works Beaulieu House
26/09/25 374.16 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
30/07/25 374.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 374.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/11/25 374.00 WWWBUYWISECOUK General Materials Beaulieu House
14/01/26 373.89 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/06/25 373.34 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/06/25 373.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 373.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/01/26 373.20 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
31/10/25 373.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/11/25 372.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/06/25 372.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
21/05/25 372.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
10/09/25 372.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 372.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/04/25 372.00 FOSTERING NETWORK Professional Subscriptions In-house Fostering
23/07/25 372.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
31/01/26 371.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/08/25 371.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/08/25 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 371.43 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 371.35 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents