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 20,881 to 20,910 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/04/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 210.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/25 210.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/01/25 210.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/12/24 210.15 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/03/25 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/03/25 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 210.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 210.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/06/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 210.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/01/25 210.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
03/04/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 210.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/25 210.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
09/10/24 210.00 BOSTICO INTERNATIONAL Charges from Independent Providers Support for Looked After Children CSPS2
26/09/24 210.00 WWW.ARGOS.CO.UK Support Children Childrens Assess & Safeguarding Team
13/09/24 210.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
10/03/25 210.00 SIOBHAN RAY Training 3 & 4 yr old funding
19/03/25 210.00 LYNDSAY BARLOW Training Disability Access Funding 3-4 year olds
19/03/25 210.00 SIOBHAN RAY Training Disability Access Funding 3-4 year olds
06/12/24 209.95 VERIFILE Professional Services Children with Disabilities
23/10/24 209.86 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
25/09/24 209.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA