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 31,831 to 31,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 970.30 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
28/04/21 970.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
23/05/25 970.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/21 970.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
23/08/23 970.00 WIGHTSUPPORT LTD Plant, Equipment & Furniture - Capital Primary Capital Schemes
26/10/22 969.94 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
18/11/22 969.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 969.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/23 969.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/07/23 969.00 ADT FIRE AND SECURITY PLC Security of Buildings Beaulieu House
11/10/24 969.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Secondary capital
16/08/24 969.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/06/24 969.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
07/06/24 969.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
05/08/22 968.86 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/07/25 968.70 NPOWER COMMERCIAL GAS LIMITED Electricity Beaulieu House
07/12/22 968.38 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 968.32 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/04/21 968.24 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/05/21 968.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 968.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
10/01/24 968.00 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
29/12/23 968.00 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
23/07/25 967.96 SYDENHAMS LTD Delegated Minor Maintenance The Lionheart School
27/12/24 967.56 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/03/25 967.50 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/25 967.50 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/23 967.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 967.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
16/04/25 967.25 MOUNTJOY LTD Fixtures and Fittings Ryde Bungalow