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 75,991 to 76,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 285.57 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
11/05/22 285.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 285.55 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/10/24 285.55 TRAVELODGE Training Youth Justice Service
11/02/26 285.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/23 285.50 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
19/09/25 285.46 BOSTICO INTERNATIONAL LTD Support Children Unaccompanied Asylum Seeker Children
01/09/23 285.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/04/24 285.44 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/07/24 285.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/09/21 285.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/08/22 285.03 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
12/11/21 285.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
17/08/22 285.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
06/03/24 285.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
04/02/22 285.00 LITTLE ACRES CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/06/23 285.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
22/12/23 285.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/07/22 285.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/10/23 285.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/09/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/01/26 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC