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 60,271 to 60,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/08/21 354.11 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
31/03/23 354.11 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
17/05/23 354.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/03/24 354.00 ROOT OF IT/MENTORING Training Island Learning Centre
07/02/25 354.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
11/12/24 354.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/10/23 354.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
22/11/24 354.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
18/05/22 353.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/03/23 353.70 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
29/04/22 353.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/11/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/05/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/05/25 353.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/09/25 353.58 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/02/26 353.58 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/11/23 353.57 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
30/09/22 353.51 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
17/05/23 353.45 SOCIALISING BUDDIES Support Children S17 Child Protection
02/11/22 353.42 CORAM VOICE Professional Services Support for LAC CWD
28/03/24 353.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
19/11/25 353.39 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
30/03/21 353.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
13/04/22 353.31 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/05/21 353.28 CHANT LOCK Operational Equipment Beaulieu House
30/11/22 353.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
19/08/22 353.19 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
09/02/24 353.17 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/04/22 353.16 REDACTED PERSONAL DATA Transport of Clients In-house Fostering