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 68,761 to 68,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
25/10/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/03/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
18/04/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
28/02/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
05/01/22 317.29 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
29/04/22 317.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/12/23 317.24 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
15/03/24 317.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/11/23 317.20 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
13/03/25 317.19 AMAZON RB29K7Y24 Furniture and Fittings DfE Family Hubs/Start For Life Programme
20/09/24 317.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/21 317.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
15/03/23 317.13 TESCO STORES 5567 Catering Purchases Beaulieu House
04/10/24 317.07 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
23/10/24 317.07 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
17/11/21 317.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/05/21 317.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/02/24 317.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/06/23 317.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
11/11/22 316.97 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/05/21 316.89 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/07/21 316.89 WIGHT HEATING LTD Minor Works Family Centres Maintenance
17/03/23 316.88 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
09/02/24 316.80 COURTNEY STRONG Client Expenses Home To School Transprt SEN Primary
31/08/23 316.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/02/26 316.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/01/24 316.79 RYDE ACADEMY Payments to Academies Special Discretionary Grants
06/03/24 316.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
30/10/24 316.67 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)