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 37,651 to 37,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 625.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/10/24 625.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/09/23 625.05 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
27/10/23 625.05 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/03/24 625.05 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
09/01/26 625.05 REDACTED PERSONAL DATA Support Children In-house Fostering
12/02/25 625.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/07/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/02/25 625.00 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Permanence Team
06/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 625.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
02/07/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/05/24 625.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
25/02/22 625.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
12/01/22 625.00 BOURNEMOUTH UNIVERSITY Training Adult Social Care - Workforce Developme…
27/04/22 625.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
14/01/26 625.00 EAST COWES CARNIVAL ASSOCIATION Payments to Voluntary and Other Associa… Supporting Families
07/11/25 625.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 625.00 EAST COWES CARNIVAL ASSOCIATION Payments to Voluntary and Other Associa… Supporting Families
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 625.00 EAST COWES CARNIVAL ASSOCIATION Payments to Voluntary and Other Associa… Supporting Families
21/10/25 625.00 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School