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 8,191 to 8,220 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
11/06/21 454.28 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/06/21 454.17 SCOTTISH & SOUTHERN ENERGY Gas Ex Studio School Grange Rd East Cowes
13/08/21 454.17 SCOTTISH & SOUTHERN ENERGY Gas Ex Studio School Grange Rd East Cowes
05/01/22 454.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/08/21 453.44 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/11/21 453.32 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/10/21 453.02 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/09/21 453.02 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/10/21 453.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 453.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/02/22 453.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 452.84 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
16/02/22 452.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/05/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
21/07/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
29/09/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
01/09/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
05/11/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
31/10/21 452.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/06/21 451.65 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
16/06/21 451.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/10/21 450.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/21 450.00 TJ CAR SERVICES LTD Taxis - Contract Hire Home to College Post 16 Transport
14/10/21 450.00 YMCA DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/11/21 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
18/06/21 450.00 ANOTHER WAY AROUND Consultants Fees Specialist Teacher Advisors
09/04/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 450.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 450.00 TOPS DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)