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 35,761 to 35,790 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 -100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/01/23 -100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
16/09/22 -100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/09/22 -100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/12/22 -101.07 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
20/06/22 -101.20 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Leaving Care Costs
27/05/22 -101.20 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/07/22 -101.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/03/23 -101.27 CORONA ENERGY Gas Weston Academy Closure
30/09/22 -103.62 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/03/23 -104.17 WWW.KIDDIES-KINGDOM.CO.UK Support Children Children placed with Family&Friends
07/02/23 -105.60 TRAINLINE Support Children Support for Looked After Children
13/02/23 -105.60 TRAINLINE Support Children Support for Looked After Children
11/05/22 -105.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/22 -105.88 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/07/22 -107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
27/04/22 -108.80 TRAINLINE Public Transport Fares Children in Care Team
09/05/22 -108.80 TRAINLINE Transport of Clients Support for Looked After Children
24/03/23 -109.60 TRAINLINE.COM Transport of Clients Support for Looked After Children
15/03/23 -110.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -110.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
15/03/23 -112.65 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
11/05/22 -113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 -114.89 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
11/12/22 -114.98 THE RANGE General Materials Beaulieu House
02/02/23 -115.60 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
11/05/22 -116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 -117.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
19/08/22 -117.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
11/05/22 -117.30 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport