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
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/11/24 150.00 ASDA STORES Client Expenses Island Learning Centre
20/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/06/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
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…
09/10/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
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
09/11/24 149.53 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
12/02/25 149.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/04/24 149.34 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