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 60,361 to 60,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 351.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/24 351.05 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
26/10/22 351.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 351.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
20/05/22 351.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
17/01/22 351.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
29/12/23 351.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
30/11/22 351.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
22/11/24 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
31/10/25 351.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
31/10/25 351.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 351.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
19/08/22 351.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
23/02/22 351.00 CHATTERBOX NURSERY LTD Support Children S17 Child Protection
27/05/22 351.00 CHATTERBOX NURSERY LTD Support Children S17 Child Protection
30/11/22 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/01/25 351.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
06/12/22 350.97 BRITISH GAS OTP Support Children Support for LAC CWD
29/05/24 350.94 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/04/24 350.89 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
05/01/22 350.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 350.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 350.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 350.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 350.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 350.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/23 350.82 CORAM VOICE Support Children Support for LAC CWD
20/12/23 350.80 TESCO STORES 5567 Catering Purchases Beaulieu House
05/04/24 350.79 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/02/25 350.61 SOUTHERN ELECTRIC POWER DISTRIBUTIO Electricity Post-16 Pupil Premium plus pilot grant