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 60,451 to 60,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 350.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/26 350.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
11/05/22 350.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/11/21 350.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
06/04/23 350.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 350.00 MONTERPOINT TECHNOLOGIES LTD Licences Adult Community Learning
13/04/22 350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 350.00 BRUTTON & CO Legal Fees - Other Parties School Land Transfers
14/04/23 350.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/22 350.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/08/23 350.00 RIVERSIDE VENTURES LTD Professional Services Pupil Resources Business Support Team
23/11/22 350.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/03/22 350.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/01/23 350.00 E-TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/23 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Ryde Bungalow
20/12/23 350.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
20/12/23 350.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
29/04/22 350.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
27/12/23 350.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
29/04/22 350.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/07/25 350.00 TUTE EDUCATION LTD Professional Services Pupil Premium Managed Centrally
07/02/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/10/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/01/25 350.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
21/03/25 350.00 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
02/04/25 350.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children