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 71,731 to 71,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 297.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/09/24 297.82 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
28/03/24 297.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/02/23 297.77 CHANT LOCK & SECURITY SERVICE Delegated Minor Maintenance Island Learning Centre
26/11/21 297.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/21 297.70 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/02/24 297.60 BUDWOOD LTD Professional Services Pupil Premium Managed Centrally
12/11/25 297.60 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs
23/07/25 297.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/02/23 297.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7740 - HW06 EJD
31/05/24 297.50 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
13/09/24 297.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 297.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
13/09/21 297.50 THE MYERSBRIGGS COMPAN Training Adult Social Care - Workforce Developme…
16/03/22 297.46 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/25 297.40 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/10/25 297.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/02/25 297.31 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/07/22 297.27 MOUNTJOY LTD Property Services - Day to day Maintena… Grafton Street Sandown (ex Sandown Yth)
27/08/25 297.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/07/22 297.16 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
17/11/21 297.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
28/12/22 297.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends