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 24,421 to 24,450 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/05/24 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
10/04/24 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/09/24 150.00 WWW.ISLANDHOLIDAYHOMES Support Children Support for Looked After Children CSPS4
30/08/24 150.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/08/24 150.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
19/04/24 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
14/02/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/09/24 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
03/05/24 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/04/24 149.99 AMAZON 204-7146728-00 Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 149.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 149.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 149.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/08/24 149.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 149.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/05/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
12/06/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
09/10/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
09/11/24 149.53 TESCO STORES 5567 Catering Purchases Beaulieu House
23/08/24 149.46 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
30/09/24 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/10/24 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/24 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/04/24 149.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 149.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 149.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/06/24 149.24 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal