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 16,771 to 16,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 298.20 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Leaving Care Costs
30/01/26 298.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
26/11/25 298.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
12/11/25 297.60 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs
23/07/25 297.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 297.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/06/25 297.40 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/08/25 297.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/07/25 297.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 296.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/25 296.46 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
28/07/25 296.40 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 Year Old Funding
11/04/25 296.39 WIGHT HEATING LTD Minor Works Family Centres Maintenance
07/01/26 296.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/25 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
02/01/26 296.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
05/09/25 296.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
05/11/25 296.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
03/12/25 296.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/05/25 296.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/01/26 296.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
03/10/25 295.84 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
24/12/25 295.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/08/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs