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 14,761 to 14,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 356.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/01/26 355.72 RICOH UK LIMITED Computer Maintenance The Lionheart School
11/04/25 355.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/05/25 355.23 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
31/08/25 355.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/06/25 355.00 SOCIALISING BUDDIES Professional Services S17 Child Protect Support & Protection 1
30/04/25 354.97 WF UK4389518669 Unallocated PCard Expenses Leaving Care Costs
25/06/25 354.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/01/26 354.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 354.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 354.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/05/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/05/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/09/25 353.58 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/02/26 353.58 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/25 353.39 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
27/06/25 353.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
27/02/26 353.00 MORTON FRASER MACROBERTS LLP Legal Fees - Other Parties S17 Children with Disabilities
18/02/26 353.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
23/07/25 352.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/07/25 352.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/07/25 352.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/09/25 352.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/05/25 352.80 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/06/25 352.00 SOUTH VEC - NEWPORT Transport of Clients Children in Care Team
02/01/26 352.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
13/02/26 351.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
02/07/25 351.50 PAULTONS PARK LIMITED Payments to Voluntary and Other Associa… Island Learning Centre