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 79,831 to 79,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/12/21 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
23/03/22 264.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/05/24 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
17/01/24 264.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
11/09/24 264.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
31/07/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/05/25 263.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/11/23 263.94 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 263.87 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
11/02/26 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
03/10/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
21/05/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
10/12/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
16/07/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
20/08/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
27/08/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
13/06/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
09/01/26 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
21/11/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
09/10/24 263.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 263.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
19/01/24 263.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/21 263.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/12/22 263.50 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
29/07/22 263.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre