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 45,331 to 45,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/10/22 561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/11/22 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
19/11/25 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
04/02/22 561.60 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
29/07/22 561.40 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/08/22 561.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/24 561.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/08/24 561.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/03/23 561.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/10/23 561.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 560.96 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/07/25 560.78 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
31/12/24 560.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/03/24 560.55 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
27/04/22 560.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
01/11/23 560.33 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/05/23 560.30 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 560.19 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
17/04/24 560.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/11/23 560.00 THE CHILDRENS COACH Professional Services Direct Paymnts/Managed Educational Pack…
14/07/23 560.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
17/11/23 560.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
16/04/21 560.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
20/04/22 560.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
21/04/21 560.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
13/06/25 560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…