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 69,211 to 69,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 309.67 MOUNTJOY LTD Minor Works Ryde Bungalow
11/02/26 309.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/06/24 309.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/12/25 309.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/07/23 309.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/23 309.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/06/22 309.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/11/21 309.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/04/25 309.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/04/22 309.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/03/22 309.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/08/23 309.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
28/05/25 309.22 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
25/06/25 309.18 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
19/10/22 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/12/21 309.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/10/23 309.00 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Youth Justice Service
05/01/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
20/07/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
27/07/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
27/01/23 309.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
21/05/21 309.00 PARKDEAN RESORTS Accommodation Costs - Service Users Leaving Care Costs
09/03/22 309.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/07/21 309.00 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
25/03/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
18/03/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
15/09/23 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks