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 66,871 to 66,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 320.00 VENTNOR COMMUNITY EARLY YEARS Support Children S17 Child Protection
29/04/22 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
15/08/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
25/08/21 320.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/04/21 320.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport
29/11/21 320.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
26/11/21 320.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
28/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/06/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/09/25 320.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
19/06/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
30/10/23 320.00 OXFORD UNIVERSITY PRESS Purchase of Books Island Learning Centre
02/08/23 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
13/03/24 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/11/22 319.96 FINDEL EDUCATION Fixtures and Fittings Non-Delegated Building Maintenance
05/12/23 319.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/08/21 319.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/24 319.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/09/21 319.94 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
17/12/25 319.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
26/01/24 319.81 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/04/22 319.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
31/01/24 319.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/11/22 319.71 TESCO STORES 5567 Catering Purchases Beaulieu House
02/01/26 319.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs