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 53,911 to 53,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 397.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 397.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 397.80 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
18/10/24 397.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/10/24 397.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/10/25 397.59 DATASWIFT NETWORK SERVICES LIMITED Computer Software & Consumables The Lionheart School
23/05/25 397.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/10/23 397.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
13/11/23 397.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
14/08/23 397.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
13/11/23 397.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
06/04/23 397.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
03/12/25 397.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/12/24 397.12 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
24/12/24 397.12 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
26/02/25 397.12 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
19/10/22 397.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/12/22 397.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/11/25 397.08 WIGHT HEATING LTD Minor Works Family Centres Maintenance
14/02/24 397.05 MOUNTJOY LTD Minor Works Island Learning Centre
25/03/22 397.00 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
23/06/23 396.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
28/01/22 396.97 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/08/21 396.78 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 396.78 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/03/22 396.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 396.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/07/23 396.70 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/11/23 396.70 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/03/24 396.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16