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 79,171 to 79,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 270.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 270.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/05/21 270.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/05/21 270.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 270.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/11/22 269.99 FINDEL EDUCATION Furniture and Fittings Non-Delegated Building Maintenance
04/08/21 269.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/10/22 269.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/23 269.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/06/23 269.95 LENTE SALES Computer Purchase & Rental Out of Hours Service (C&F)
29/11/23 269.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
24/10/24 269.85 WWW.WIGHTHOLIDAYLETTINGS.CO.UK Support Children S17 Child Protect Support & Protection 1
24/10/25 269.82 TESCO GROCERY Catering Purchases Beaulieu House
21/07/21 269.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
07/07/21 269.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
27/03/24 269.74 MOUNTJOY LTD Minor Works Ryde Bungalow
04/10/22 269.58 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
31/12/23 269.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/25 269.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/09/24 269.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/01/25 269.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/04/25 269.50 LEADERCABS IOW LTD Transport of Clients Support for Looked After Children CIC
31/08/22 269.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/11/22 269.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
17/09/25 269.49 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/06/23 269.42 MOUNTJOY LTD Minor Works Learning & Development Running Costs
18/08/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/12/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs