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 72,151 to 72,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 293.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
01/08/25 293.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/12/21 293.16 WESTRIDGE LTD Minor Works Beaulieu House
18/07/25 293.12 AMZNMKTPLACE RY2A56Q94 General Educational Materials Island Learning Centre
17/12/24 293.00 WWW.PLANNINGPORTAL.CO.UK Professional Services DfE Family Hubs/Start For Life Programme
02/07/25 293.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/09/23 293.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/09/23 293.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
29/09/23 293.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/03/24 293.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
07/01/25 293.00 WWW.PLANNINGPORTAL.CO.UK Professional Services DfE Family Hubs/Start For Life Programme
03/08/22 293.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/05/25 293.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
12/10/21 292.98 TRAVEL UP Transport of Clients Support for Looked After Children
07/10/22 292.98 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
04/11/22 292.95 CARE CONNECT IOW CIC Support Children S17 Disabled Children
17/12/21 292.92 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/01/22 292.82 CORONA ENERGY Electricity SEND Independent Advice & Support
16/07/21 292.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
13/07/22 292.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/08/24 292.55 CREATIVE IMAGES Payments to/Aid Provided to Clients Leaving Care Costs
31/08/25 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/22 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/07/22 292.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
17/11/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
04/02/22 292.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 292.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
10/08/22 292.50 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…