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 79,051 to 79,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 271.64 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
07/02/24 271.60 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/10/21 271.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
02/02/22 271.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
29/08/25 271.53 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
19/03/25 271.52 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
28/10/22 271.42 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/08/22 271.38 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/05/24 271.33 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 271.28 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
20/09/24 271.19 TESCO STORES 5567 Catering Purchases Beaulieu House
07/01/22 271.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/06/21 271.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/09/25 271.00 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/23 270.94 AMAZON.CO.UK 1L0HW7VI4 General Materials Beaulieu House
21/02/24 270.90 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
25/09/24 270.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/11/24 270.89 TESCO STORES 5567 Catering Purchases Beaulieu House
10/08/22 270.86 CORONA ENERGY Electricity SEND Independent Advice & Support
11/10/23 270.83 MR.SKIPPY (IW) LTD Waste Contractors Non-Delegated Building Maintenance
19/04/23 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
30/12/22 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
03/08/22 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/10/22 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
14/03/25 270.80 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
16/02/22 270.71 MINDSENSEABILITY Direct Payments Education Direct Payments
02/06/21 270.70 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
17/02/23 270.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 270.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 270.54 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16