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 18,991 to 19,020 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
21/01/26 250.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
04/06/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/07/25 250.00 AMZNMKTPLACE KT7QZ1KC5 Purchase of Books Island Learning Centre
04/04/25 250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/04/25 250.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
04/02/26 250.00 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
26/11/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 249.99 GREATBEANBAGS PSL Furniture and Fittings Beaulieu House
04/06/25 249.99 GREATBEANBAGS PSL Furniture and Fittings Beaulieu House
15/12/25 249.99 WF UK4556897259 Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 249.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 249.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 249.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/11/25 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
17/12/25 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
06/08/25 249.00 WWW.GARDENMACHINERYDIRECT.CO.UK Grounds Maintenance The Lionheart School
14/11/25 249.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 249.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/01/26 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
15/08/25 248.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/10/25 248.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 248.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/07/25 248.75 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… The Lionheart School
03/12/25 248.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/04/25 248.43 MOUNTJOY LTD Minor Works Beaulieu House
09/02/26 248.26 AMZNMKTPLACE 1T71P6MG5 Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs