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 53,431 to 53,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 400.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/01/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
24/11/23 400.00 SOUTH COAST COOLING LTD Minor Works Island Learning Centre
29/12/23 400.00 LEADERCABS LTD Support Children S17 Child Protection
26/07/24 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
22/12/23 400.00 MICK'S TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
14/07/21 400.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
28/11/25 400.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Court Work & Consultancy Services
24/02/26 400.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
04/06/21 400.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
17/06/22 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 400.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/06/22 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/07/25 400.00 FLOOR IT IOW LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 400.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
18/12/24 400.00 MOL MINDJAM LIMITED Charges from Independent Providers Support for Inclusion - Service Recharge
04/02/26 400.00 NEWPORT & CARISBROOKE PCC Support Children Next Steps Costs
18/12/24 400.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
25/02/26 400.00 YOUTH JUSTICE LEGAL CENTRE Training Youth Justice Service
26/01/22 400.00 EPONA TRUST Client Expenses S17 Child Protection
12/01/22 400.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
23/05/25 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
07/04/25 400.00 VOUCHER EXPRESS Unallocated PCard Expenses Statutory Assessment and Review Team
25/02/26 400.00 MAXIMUS SUPPORT SERVICES LIMITED Support Children Agency Domiciliary Care
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
25/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
09/04/21 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre