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 22,921 to 22,950 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/09/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/25 160.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/08/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 160.62 TRAVELODGE Accommodation Costs - Service Users Community Equipment Service - Childrens
28/11/25 160.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/02/26 160.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
20/02/26 160.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/11/25 160.25 FOSTER TALK LTD Professional Services In-house Fostering
31/01/26 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/26 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/08/25 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
20/08/25 160.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
15/08/25 160.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/07/25 160.00 B & Q 1163 General Materials Beaulieu House
25/06/25 160.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
11/07/25 160.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
20/06/25 160.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/25 160.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
30/04/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
09/05/25 160.00 B & Q 1163 Unallocated PCard Expenses Childrens Support & Protection Service
30/07/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children