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 52,801 to 52,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 416.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
02/02/26 416.67 BISCOES Charges from Independent Providers S17 Child Protect Support & Protection 3
07/07/21 416.65 CRAZYPRICEBEDS Payments to/Aid Provided to Clients Leaving Care Costs
06/10/23 416.64 RYDE TAXIS LTD Transport of Clients S17 Child Protection
12/07/24 416.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/08/24 416.60 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/08/24 416.60 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/06/21 416.60 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
11/06/25 416.54 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/06/22 416.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/23 416.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/02/23 416.36 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/07/24 416.34 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/12/23 416.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
17/10/25 416.24 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/12/24 416.16 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
20/12/23 416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
02/01/24 416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
08/07/22 416.11 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/01/24 416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
05/06/24 416.05 MOUNTJOY LTD Minor Works Learning & Development Running Costs
29/08/25 416.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 416.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
29/11/24 416.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
30/10/23 416.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
15/03/23 416.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
27/02/26 416.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/10/24 416.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/09/24 416.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
13/03/24 416.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary