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 62,551 to 62,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 343.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/06/23 343.12 UPTON PARK SPEECH AND LANGUAGE THERAPY … Support Children S17 Disabled Children
20/10/21 343.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
11/06/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
01/04/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
16/07/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
09/03/22 343.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/05/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
20/12/24 343.00 IRIS-PARENT MAIL Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
19/06/24 343.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/06/24 343.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST4
05/06/24 343.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/12/22 342.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/09/21 342.95 ARGOS LTD Support Children Support for Looked After Children
21/07/21 342.86 TURNEY FAMILY FARMS PARTNERSHIP Support Children Childrens Rights & Participation
02/07/25 342.79 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/04/25 342.79 THE RANGE Unallocated PCard Expenses The Lionheart School
26/05/21 342.76 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/12/24 342.72 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 342.72 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/11/24 342.69 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/08/22 342.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/02/24 342.58 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
21/02/25 342.57 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
25/01/23 342.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/10/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
12/08/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
15/11/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
15/11/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter