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 99,661 to 99,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 192.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/08/23 192.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
02/06/23 192.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
21/11/23 192.00 THE ISLE OF WIGHT COLLEGE Hire of facilities In-house Fostering
20/06/25 192.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
01/08/25 192.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
11/06/25 192.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
29/08/25 192.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
27/08/25 192.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
05/01/22 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
26/01/24 192.00 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
01/03/24 192.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
05/01/24 192.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/03/23 192.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
22/02/23 192.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
13/01/23 192.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/08/21 192.00 BEACON HOUSE PSYCHOLOGICAL SERVICES Charges from Independent Providers Adopt South Adoption Support Fund
10/09/25 192.00 N-VIRO LTD Cleaning Contracts Learning & Development Running Costs
25/01/22 191.96 TRAVELODGE Support Children S17 Child Protection
13/10/23 191.96 BARNARDO'S Marketing Costs DfE Family Hubs/Start For Life Programme
15/10/25 191.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 191.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/12/24 191.84 TRAINLINE Public Transport Fares Pupil Premium Managed Centrally
21/02/24 191.83 ARJO UK LTD Minor Works Beaulieu House
25/01/22 191.71 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
21/11/25 191.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
20/02/25 191.67 WIGHT RECLAMATION LTD Charges from Independent Providers S17 Child Protect Support & Protection 1
10/11/21 191.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 191.52 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/02/24 191.52 TETIANA IERSHOVA Client Expenses Home To School Transprt Mainstream Prim…