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 54,301 to 54,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 386.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/06/22 386.46 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/25 386.40 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
12/08/22 386.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/05/22 386.25 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
07/10/22 386.25 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
05/01/22 386.25 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
19/04/24 386.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/09/25 386.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 386.01 TRAINLINE Transport of Clients Support for Children We Care For Childr…
01/08/24 386.00 COMMERCIAL WASHROOMS LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/06/21 386.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/10/24 385.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/11/25 385.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
24/12/24 385.71 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/24 385.71 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/25 385.65 AMZNMKTPLACE TK0CK8Q54 General Educational Materials The Lionheart School
19/01/24 385.65 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/23 385.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/07/25 385.60 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
05/09/25 385.60 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
29/10/25 385.58 HOWDENS Minor Works The Lionheart School
13/08/25 385.56 MOUNTJOY LTD Minor Works Ryde Bungalow
31/12/24 385.56 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/02/22 385.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 385.44 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
15/09/21 385.35 VECTIS RADIO CIC Charges from Independent Providers Short Breaks
17/04/24 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/05/23 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
30/11/22 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks