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 16,741 to 16,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/01/26 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
23/01/26 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/04/25 300.00 ISLAND COMMUNITY SCHOOL Payments to Academies Pupil Premium Managed Centrally
31/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
07/05/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/09/25 300.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
24/04/25 299.99 THE RANGE Unallocated PCard Expenses The Lionheart School
05/09/25 299.98 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
16/07/25 299.95 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
13/08/25 299.86 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
13/01/26 299.80 AMZNMKTPLACE Z739T0VQ4 Unallocated PCard Expenses The Lionheart School
09/05/25 299.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
25/02/26 299.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/07/25 299.24 TESCO STORES 5567 Catering Purchases Beaulieu House
10/10/25 299.00 PUBLIC POLICY EXCHANGE LTD Training Schools Asset Management
18/06/25 299.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
27/08/25 298.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 298.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/08/25 298.75 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
11/04/25 298.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 298.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/25 298.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
29/04/25 298.30 AMZNMKTPLACE HB0Y51PC5 General Educational Materials The Lionheart School
14/01/26 298.23 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service