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 54,001 to 54,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 394.40 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
17/11/21 394.28 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
16/08/24 394.24 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 394.24 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 394.24 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/09/24 394.13 CARE CONNECT IOW CIC Support Children S17 Disabled Children
11/05/22 394.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/07/25 394.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Supported Internships Grant
22/10/25 394.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
16/08/24 393.91 VERIFILE Professional Services Beaulieu House
28/12/22 393.84 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
22/12/21 393.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/12/25 393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/12/22 393.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 393.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 393.79 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
04/06/25 393.78 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
30/06/25 393.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
20/12/24 393.75 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
31/07/25 393.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 393.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/02/25 393.68 AMZNMKTPLACE RT20S2734 Office Equipment The Lionheart School
21/01/25 393.60 TOUGH FURNITURE Fixtures and Fittings Beaulieu House
19/06/24 393.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/09/23 393.50 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
05/07/24 393.49 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
27/02/26 393.47 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/09/22 393.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)