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 74,311 to 74,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 289.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
18/08/23 289.75 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
13/08/25 289.72 MOUNTJOY LTD Minor Works Learning & Development Running Costs
17/08/21 289.65 TRAVELODGE Transport of Clients Support for Looked After Children
20/10/21 289.61 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/22 289.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/24 289.52 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/05/24 289.50 TRAINLINE Public Transport Fares WFD Early Years
24/09/25 289.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/01/25 289.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
30/11/22 289.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/07/25 289.30 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
14/05/21 289.20 MILFORD DEL SUPPORT AGENCY Support Children Support for LAC CWD
01/10/25 289.20 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
12/01/24 289.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/02/24 289.17 KIRSTY BATEMAN Client Expenses Home To School Transprt SEN Primary
26/04/23 289.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/21 289.16 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/10/21 289.16 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/07/21 289.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
21/05/25 289.09 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
14/02/25 289.00 SP FIRST MATS LTD Furniture and Fittings The Lionheart School
04/12/24 289.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity Early Years Entitlements Delivery Suppo…
27/11/24 289.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/03/25 289.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
04/04/25 289.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
12/03/25 289.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/03/24 289.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds