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 18,601 to 18,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 276.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/01/25 275.95 WWW.ARGOS.CO.UK Support Children Support for Looked After Children CSPS2
16/08/24 275.94 VERIFILE Professional Services Children with Disabilities
31/05/24 275.63 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
08/11/24 275.59 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
09/10/24 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 275.40 HILTON Unallocated PCard Expenses Reviewing Officer
24/12/24 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/03/25 275.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 275.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/24 275.08 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/10/24 275.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
26/02/25 275.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/12/24 275.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
10/04/24 275.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
13/09/24 275.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
24/04/24 275.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/01/25 274.98 RYDE TAXIS LTD Transport of Clients Support for Looked After Children CIC
03/03/25 274.92 WWW.ROMPALTD.COM General Educational Materials Disability Access Funding 3-4 year olds
31/12/24 274.72 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/12/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs