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 68,791 to 68,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 316.67 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
29/07/22 316.61 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 316.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 316.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/03/25 316.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
20/11/24 316.50 CARE CONNECT IOW CIC Transport of Clients S17 Disabled Children
04/02/26 316.40 REDACTED PERSONAL DATA Support Children In-house Fostering
21/02/24 316.39 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
22/12/24 316.38 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/25 316.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
19/04/23 316.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/07/21 316.32 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
21/07/21 316.30 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
29/04/22 316.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/12/25 316.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/10/25 315.94 TRAINLINE Transport of Clients Support for Children We Care For Childr…
16/01/26 315.91 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/09/23 315.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 315.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/06/24 315.84 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
16/02/22 315.70 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/10/22 315.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/04/22 315.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 315.60 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
11/11/22 315.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/03/25 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/03/24 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/23 315.40 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes