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 60,571 to 60,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 347.92 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/03/25 347.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/03/25 347.87 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/03/25 347.87 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/11/24 347.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/08/23 347.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/03/24 347.85 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
18/12/24 347.84 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/12/24 347.84 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/04/24 347.82 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
31/03/25 347.82 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
10/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
30/04/25 347.50 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
17/03/25 347.41 AMAZON RI6GA6HS4 Unallocated PCard Expenses Disability Access Funding 3-4 year olds
30/06/23 347.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
17/09/25 347.38 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/06/24 347.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/06/23 347.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/02/24 347.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/06/23 347.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding
07/06/23 347.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Disability Access Funding
07/06/23 347.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
07/06/23 347.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
07/06/23 347.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
27/03/24 346.99 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/03/22 346.80 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
20/10/23 346.67 VECTIS STORAGE Support Children Support for Looked After Children
14/01/26 346.63 ARGOS General Educational Materials The Lionheart School
17/10/25 346.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/11/22 346.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport