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 18,721 to 18,750 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 270.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/04/24 270.00 BATOD Professional Services Specialist Teacher Advisors
12/07/24 270.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/01/25 270.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/02/25 270.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/12/24 270.00 SUMUP BRIDGE CENTRE Client Expenses S17 Child Protect Support & Protection 1
24/07/24 270.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/10/24 269.85 WWW.WIGHTHOLIDAYLETTINGS.CO.UK Support Children S17 Child Protect Support & Protection 1
29/01/25 269.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/09/24 269.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/03/25 269.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/11/24 269.00 ISLAND FURNISHING LTD Furniture and Fittings Data & Information
24/03/25 269.00 ARGOS Unallocated PCard Expenses Leaving Care Costs
22/11/24 269.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
11/12/24 268.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/04/24 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/09/24 268.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CIC
27/09/24 268.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
23/08/24 268.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/06/24 268.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/08/24 268.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/07/24 268.05 FONJOCKS SOCIAL WORK PRACTICE Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/11/24 267.53 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital Secondary capital
03/03/25 267.50 EXPLORE YOUR SENSES General Educational Materials Disability Access Funding 3-4 year olds
19/07/24 267.40 REDACTED PERSONAL DATA Support Children In-house Fostering