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 60,211 to 60,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 356.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/02/25 356.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 356.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 356.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 356.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
18/05/22 356.40 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
17/08/22 356.37 GEAR4MUSIC Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 356.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/10/25 356.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/09/22 356.08 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/09/23 356.04 MOUNTJOY LTD Minor Works Beaulieu House
14/07/21 356.00 ISLAND FURNISHING LTD General Materials SEND Independent Advice & Support
25/11/22 356.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
01/04/21 356.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Short Breaks
15/12/23 356.00 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
17/01/25 355.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/05/22 355.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/12/21 355.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/08/23 355.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
27/04/22 355.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/04/21 355.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
16/01/26 355.72 RICOH UK LIMITED Computer Maintenance The Lionheart School
05/01/24 355.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/12/24 355.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS2
31/10/24 355.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/03/25 355.50 AIRBNB HMFKFN3XBJ Staff Hotel & Accommodation Costs Adoption Costs
11/04/25 355.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/05/25 355.23 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
16/02/22 355.21 MINDSENSEABILITY Direct Payments Education Direct Payments
31/08/25 355.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service