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 74,341 to 74,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 289.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
03/04/24 289.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
06/03/24 289.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/03/25 289.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
27/11/24 289.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
04/12/24 289.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity Early Years Entitlements Delivery Suppo…
12/03/25 289.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/02/25 289.00 SP FIRST MATS LTD Furniture and Fittings The Lionheart School
26/09/23 288.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 288.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/09/25 288.86 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
17/04/24 288.83 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
17/04/24 288.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/12/24 288.82 MOUNTJOY LTD Minor Works Beaulieu House
03/11/21 288.77 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
07/12/22 288.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/12/25 288.75 MOBILITY FOR YOU Maintenance of Operational Equipment Beaulieu House
09/04/25 288.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/07/22 288.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/12/21 288.68 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/10/23 288.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/01/24 288.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/04/22 288.60 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
26/03/25 288.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
31/03/25 288.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
05/01/24 288.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/07/24 288.33 MOUNTJOY LTD Minor Works Ryde Bungalow
30/04/25 288.30 ADGIFTDISCOUNTS LTD Clothing & Laundry DfE Family Hubs/Start For Life Programme
22/06/22 288.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/07/22 288.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team