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 15,031 to 15,060 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 333.00 WESTRIDGE LTD Minor Works Beaulieu House
12/11/25 333.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 333.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
20/06/25 332.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/25 332.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/02/26 332.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/02/26 332.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 332.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/06/25 332.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/06/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
15/08/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
18/02/26 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/10/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
23/07/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
11/06/25 332.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/25 331.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 331.50 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
21/11/25 331.00 BRITTANY FERRIES Transport of Clients Support for Children We Care For Childr…
24/10/25 330.96 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/25 330.94 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/12/25 330.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/01/26 330.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/02/26 330.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
27/08/25 330.48 SEFE ENERGY LTD Gas Cowes Primary
23/05/25 330.00 ROBIN HILL Unallocated PCard Expenses Leaving Care Costs
07/05/25 330.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
07/05/25 330.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
27/06/25 330.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Community Equipment Service - Childrens
18/02/26 330.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/02/26 330.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary