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 37,381 to 37,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 638.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/09/23 638.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/23 638.24 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/08/23 638.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 638.07 MOUNTJOY LTD Payment to Private Contractors Ex All Saints Primary School site
13/03/24 638.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
04/06/25 638.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
30/05/25 638.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/01/24 637.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
30/07/25 637.68 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
17/06/22 637.56 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
16/07/25 637.50 PERMANENT FUTURES LTD Agency staff ICS & Data
09/08/24 637.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
04/09/24 637.50 THE ASSOCIATION OF SAFEGUARDING PAR Professional Subscriptions LSCB (Local Safeguarding Childrens Boar…
12/06/24 637.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 637.50 LC CHILDCARE LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 2
18/10/24 637.50 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/09/22 637.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/06/22 637.34 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/09/23 637.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/09/22 637.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/04/21 637.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/09/22 637.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 637.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
29/03/23 637.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
23/02/24 636.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
18/11/22 636.00 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
02/04/25 635.99 AMZNMKTPLACE RN5077VO4 Unallocated PCard Expenses The Lionheart School
02/09/25 635.91 AMAZON RK7088DE4 General Educational Materials Data & Information
07/06/23 635.45 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support