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 21,571 to 21,600 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/01/26 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/09/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/04/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/08/25 193.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/12/25 193.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 193.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
07/01/26 193.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/08/25 193.45 TESCO STORES 5567 Catering Purchases Beaulieu House
04/06/25 193.38 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children CSPS4
28/01/26 193.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/12/25 193.22 TESCO GROCERY Catering Purchases Beaulieu House
30/01/26 193.10 REDACTED PERSONAL DATA Support Children In-house Fostering
11/04/25 193.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
10/09/25 192.80 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
29/10/25 192.79 HOWDENS Minor Works The Lionheart School
25/06/25 192.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/07/25 192.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary