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 29,911 to 29,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 1,101.76 MATRIX SCM LTD Agency staff Safeguarding Support
14/09/22 1,101.27 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/01/26 1,100.88 HOWDENS Minor Works The Lionheart School
14/01/26 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
23/02/22 1,100.00 CREATIVE CASCADE UK LTD Training Workforce Development - Early Years
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
21/11/25 1,100.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/10/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,100.00 ABILITY SMART Training Data & Information
10/01/22 1,100.00 YMCA FAIRTHORNE HOUSING Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/25 1,100.00 MALVERN HILLS PRIVATE PRACTICE Support Children S17 Child Protect Support & Protection 4
14/01/26 1,100.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/06/21 1,100.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
26/09/25 1,100.00 UPTON MEADOWS PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
28/04/21 1,100.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Non-Delegated Building Maintenance
26/05/21 1,100.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/26 1,100.00 AURA CUSTOM SOLUTIONS LIMITED Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/02/26 1,100.00 REDACTED PERSONAL DATA Conference Expenses LSCB (Local Safeguarding Childrens Boar…
11/09/24 1,100.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/08/24 1,100.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
12/02/25 1,100.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/24 1,100.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/06/23 1,100.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/11/22 1,100.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/03/25 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data