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 50,701 to 50,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 444.29 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/10/24 444.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
10/05/24 444.17 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
06/05/22 444.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 444.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/12/21 444.04 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
06/06/25 444.00 GARY TAYLOR ASSOCIATES LIMITED Support Children S17 Child Protect Support & Protection 4
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Secondary capital
22/08/25 444.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/03/25 444.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/02/26 444.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
21/02/25 444.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
23/04/25 444.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
04/09/24 443.90 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
10/09/25 443.83 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/12/24 443.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/05/25 443.63 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 443.63 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 443.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 443.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/10/22 443.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 443.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/06/21 443.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
27/10/23 443.26 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/10/23 443.26 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/03/23 443.26 AMAZON.CO.UK 1R97L60I4 Purchase of Books Pupil Premium Managed Centrally
01/05/24 443.25 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/10/23 443.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
24/10/25 443.00 DNA LEGAL LTD Charges from Independent Providers Support for Children We Care For Childr…
24/01/24 443.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…