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 72,121 to 72,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 294.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
26/04/24 294.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/01/24 294.00 WWW.BONDSOLON.COM Training ASC WFD
09/07/25 294.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
03/02/23 294.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 293.98 ENTERPRISE RENT-A-CAR Vehicle Maintenance Costs Leaving Care Costs
17/10/25 293.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 293.81 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
18/06/25 293.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/06/23 293.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/07/23 293.73 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/11/23 293.70 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
08/12/21 293.65 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/01/24 293.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/03/24 293.60 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Administration and Inspection Schemes
30/11/24 293.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/09/23 293.36 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
29/05/24 293.33 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/23 293.32 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
05/03/25 293.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 293.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/11/22 293.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/23 293.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/23 293.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 293.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/03/24 293.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 293.22 SARAH TURNER Client Expenses Home To School Transprt SEN Primary
13/02/26 293.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 293.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/23 293.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team