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 35,881 to 35,910 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 -180.00 PAN TOGETHER Hire of facilities Youth Offending Team
02/09/22 -180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
20/01/23 -180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/01/23 -180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/01/23 -180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/09/22 -188.98 TESCO STORES 5567 Catering Purchases Beaulieu House
19/08/22 -189.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
18/11/22 -189.39 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/22 -190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/02/23 -194.80 TRAINLINE Public Transport Fares Leaving Care Costs
11/10/22 -195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 -195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
02/03/23 -197.00 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/03/23 -197.00 TRAINLINE Transport of Clients Support for Looked After Children
10/03/23 -199.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
18/05/22 -199.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/01/23 -200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
02/09/22 -200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/09/22 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/02/23 -200.00 RIVERSIDE VENTURES LTD Hire of facilities School Improvement
11/05/22 -200.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 -205.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/01/23 -206.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/11/22 -207.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 -207.00 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/03/23 -207.00 TRAINLINE.COM Transport of Clients Support for Looked After Children
06/01/23 -207.00 TRAINLINE Transport of Clients Support for Looked After Children
30/11/22 -207.84 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -208.62 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding