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 82,951 to 82,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 249.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 249.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/10/25 249.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/06/22 249.25 REDACTED PERSONAL DATA Support Children S17 Child Protection
01/09/23 249.24 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
19/02/24 249.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
30/09/21 249.17 CURRYS ONLINE General Educational Materials Education Direct Payments
09/06/23 249.16 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/09/24 249.15 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
13/07/22 249.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/08/22 249.04 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
27/03/24 249.01 MOUNTJOY LTD Minor Works Island Learning Centre
11/10/24 249.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
22/05/24 249.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/11/25 249.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
05/01/22 249.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
19/04/23 249.00 MOUNTJOY LTD Property Services - Planned Maintenance Branstone Farm Studies Centre
22/02/23 249.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/12/25 249.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/01/26 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
06/08/25 249.00 WWW.GARDENMACHINERYDIRECT.CO.UK Grounds Maintenance The Lionheart School
22/06/22 249.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/11/25 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
17/12/25 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/09/21 248.99 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
06/03/24 248.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/12/22 248.97 SSE Electricity Ex Studio School Grange Rd East Cowes
31/10/23 248.95 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
06/12/22 248.90 SENSORY DIRECT General Educational Materials Direct Paymnts/Managed Educational Pack…
30/06/24 248.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre