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 16,951 to 16,980 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
06/11/24 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/06/24 309.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/04/24 308.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
09/12/24 308.32 TESCO STORES 5567 Catering Purchases Beaulieu House
11/03/25 308.28 SCREWFIX DIR LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
17/05/24 308.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
31/10/24 307.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
15/05/24 307.55 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
09/08/24 307.50 THE LOCK SHOP Payment to Contractors - Capital Secondary capital
02/10/24 307.43 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/08/24 307.43 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/05/24 307.43 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/01/25 307.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
11/09/24 307.00 HILTON Unallocated PCard Expenses Reviewing Officer
05/04/24 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/08/24 306.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
12/03/25 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/01/25 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/08/24 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/04/24 306.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
31/05/24 306.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 306.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/12/24 306.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
18/12/24 306.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/02/25 306.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
11/10/24 305.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/05/24 305.76 GREENMOUNT COMMUNITY PRE-SCHOOL Support Children S17 Child Protection