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 50,071 to 50,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 464.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/03/24 464.55 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/12/24 464.40 COMPASS CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
09/01/26 464.38 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/04/23 464.38 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
20/03/25 464.18 SOVEREIGN NETWORK GROUP Support Children Support for Looked After Children CSPS3
17/09/25 464.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/11/25 464.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/04/23 464.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 464.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
17/01/24 464.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/07/25 464.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
16/05/22 464.00 WEST WIGHT NURSERY Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
12/01/24 464.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/23 463.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/23 463.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
27/12/23 463.84 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/01/24 463.52 ISLAND MOBILITY Plant, Equipment & Furniture - Capital Children Services Early Years
19/06/24 463.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/07/23 463.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
03/04/24 463.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
20/07/22 463.00 BISHOPS PRINTERS LTD Printing Costs Adult Community Learning
05/04/23 462.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 462.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
20/06/25 462.71 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/03/22 462.50 BRITISH DYSLEXIA ASSOCIATION Licences Adult Community Learning
03/11/23 462.50 RYDE TAXIS LTD Transport of Clients S17 Child Protection
10/01/24 462.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/08/25 462.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/08/21 462.50 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs