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 18,811 to 18,840 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 265.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/12/24 265.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/25 265.43 TESCO STORES 5567 Catering Purchases Beaulieu House
16/10/24 265.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 265.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 265.20 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/04/24 265.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 265.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
10/02/25 265.08 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
05/06/24 265.00 ADVIZA PARTNERSHIP Licences Skills and Participation
09/07/24 265.00 P D CONSULTANTS UK LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
21/03/25 265.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
31/10/24 265.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/12/24 265.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
24/12/24 265.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/01/25 264.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/10/24 264.59 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/10/24 264.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
10/04/24 264.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/11/24 264.22 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/10/24 264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 264.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/05/24 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
14/03/25 264.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
03/09/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/07/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/09/24 264.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children