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 77,821 to 77,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/02/22 275.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 275.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/24 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/23 275.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 275.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/12/24 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/02/24 275.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/02/24 275.22 JADE KING Client Expenses Home To School Transprt SEN Primary
08/12/21 275.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
02/02/23 275.16 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
12/05/23 275.15 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
03/05/23 275.12 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
25/10/24 275.08 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/03/25 275.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 275.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/25 275.02 MOUNTJOY LTD Property Services - Day to day Maintena… Learning & Development Running Costs
25/01/23 275.02 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
04/10/23 275.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
13/12/23 275.00 JIGSAW FAMILY SUPPORT Support Children S17 Child Protection
09/08/23 275.00 THE EXAMS OFFICE LIMITED Schools Examination Fees Island Learning Centre
20/10/21 275.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
19/04/23 275.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
14/04/23 275.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
01/08/25 275.00 WIGHT RECLAMATION Hire of General Equipment Learning & Development Running Costs
18/12/24 275.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
30/10/24 275.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
26/02/25 275.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/09/24 275.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
02/01/26 275.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering