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 28,291 to 28,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 1,262.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/02/26 1,262.75 MATRIX SCM LTD Agency staff Reviewing Officer
24/12/21 1,262.50 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
24/12/21 1,262.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/04/23 1,262.24 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
08/06/22 1,262.00 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
13/02/26 1,261.65 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/26 1,261.64 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/12/23 1,261.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
10/01/22 1,260.77 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/09/21 1,260.73 MEDINA HOUSE SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
31/03/25 1,260.60 YMCA FAIRTHORNE GROUP Payment to Private Contractors 2 Year Old Funding
27/02/26 1,260.58 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/04/25 1,260.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/01/24 1,260.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/01/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Stationery The Lionheart School
23/10/24 1,260.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
16/01/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
30/04/25 1,260.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
28/11/25 1,260.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
23/12/25 1,260.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/11/24 1,260.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/03/25 1,260.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children CIC
05/06/24 1,260.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 1,260.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
21/12/22 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
08/03/23 1,260.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Independent Schools Non-Special Educati…
21/06/23 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)