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 16,171 to 16,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 328.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/01/26 328.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/01/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
25/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
11/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
15/10/25 328.05 BOSTICO INTERNATIONAL LTD Support Children Unaccompanied Asylum Seeker Children
30/11/25 328.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/01/26 328.00 BLUE NET TECH Minor Works The Lionheart School
15/10/25 327.81 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/02/26 327.69 WORKWEAR EXPRESS Unallocated PCard Expenses The Lionheart School
13/08/25 327.18 MOUNTJOY LTD Minor Works Beaulieu House
25/06/25 327.06 B & Q 1163 Unallocated PCard Expenses The Lionheart School
11/11/25 327.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 326.50 SUPPORT TO STRIVE LTD Professional Services S17 Children with Disabilities
05/09/25 326.13 MEDINA HOUSE SCHOOL ICT Hardware & Software - Capital Medina House Special Devolved Capital
12/12/25 325.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 325.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/25 325.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/10/25 325.00 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
01/10/25 325.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/04/25 325.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Children with Disabilities
25/07/25 325.00 HIGHBURY PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
09/05/25 325.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
12/11/25 325.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/05/25 325.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
12/11/25 325.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 325.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 325.00 NEWCHURCH PRIMARY SCHOOL Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 324.90 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/07/25 324.89 TRAINLINE Transport of Clients Community Equipment Service - Childrens