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 32,461 to 32,490 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
25/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
16/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
16/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
18/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
05/04/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
30/10/24 40.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
20/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
02/08/24 40.00 N-VIRO Cleaning Contracts Beaulieu House
25/09/24 40.00 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
25/01/25 40.00 LEADERCABS Travel Expenses Support for Looked After Children CSPS1
25/06/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
25/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
09/10/24 40.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
12/04/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
11/02/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
24/05/24 40.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
03/02/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
03/02/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
12/06/24 40.00 RUNA NETWORK LIMITED Unallocated PCard Expenses Support for Looked After Children CIC
01/02/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
01/02/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
02/10/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/02/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
28/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1