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 54,331 to 54,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
22/03/24 385.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/21 385.25 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Childrens Assess & Safeguarding Team
31/05/24 385.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/01/25 385.20 MATRIX SCM LTD Agency staff Safeguarding Support
31/05/24 385.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/23 385.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 385.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
17/09/21 385.09 MOUNTJOY LTD Minor Works Beaulieu House
22/03/24 385.08 LANESEND PRIMARY Payments to Academies Staff Supply Cover (de-del)
26/01/24 385.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/10/21 385.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
04/02/26 385.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 6
16/03/22 385.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
16/03/22 385.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Disability Access Funding
16/03/22 385.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding
16/03/22 385.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
01/09/21 385.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 385.00 YMCA DAY NURSERY Payment to Private Contractors Disability Access Funding
16/03/22 385.00 REDACTED PERSONAL DATA Payment to Private Contractors Disability Access Funding
16/03/22 385.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding
25/02/26 385.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 4
16/03/22 385.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
07/02/25 385.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
21/03/25 385.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
27/08/25 385.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
14/03/25 385.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
21/05/25 385.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/11/25 385.00 DNA LEGAL LTD Professional Services Childrens Support & Protection Service
08/09/21 385.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport