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 35,401 to 35,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 743.27 MOUNTJOY LTD Minor Works Beaulieu House
31/05/24 743.18 MATRIX SCM LTD Agency staff Safeguarding Support
15/10/24 743.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses Island Learning Centre
09/04/25 743.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 743.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 743.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 742.60 BATH STUDENT RENTALS Payments to/Aid Provided to Clients Next Steps Costs
31/12/24 742.56 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/09/22 742.50 T JONES ELECTRICAL LTD Payment to Private Contractors Barton Primary Sshool Disposal
12/01/22 742.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/06/22 742.35 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
29/04/22 742.35 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
07/12/22 742.24 RYDE ACADEMY Payments to Academies Special Discretionary Grants
31/03/22 742.14 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
12/02/25 742.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
16/03/22 741.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 741.75 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… Supporting Families
30/05/25 741.75 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
28/05/25 741.74 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 741.73 NPOWER DIRECT LTD Electricity Love Lane Primary School
23/06/21 741.25 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
30/06/21 741.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
20/12/23 741.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 741.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 19
20/12/23 741.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 741.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 741.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/04/25 740.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
27/12/23 740.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/04/22 740.56 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre