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 49,171 to 49,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
06/06/25 498.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 498.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
29/11/24 498.00 ISLAND FURNISHING LTD Furniture and Fittings Data & Information
09/06/21 498.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
14/02/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CIC
12/02/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
12/02/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
12/02/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
10/01/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
11/06/25 498.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
14/02/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CIC
11/06/25 498.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 498.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
16/05/25 497.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/12/23 497.73 CATER WIGHT Operational Equipment Beaulieu House
19/11/25 497.67 ATTOLIFE LIMITED Professional Services Court Work & Consultancy Services
19/01/23 497.54 ASDA STORES 4786 Catering Purchases Beaulieu House
30/04/25 497.50 ACCESS UK LTD Training Childrens Services Finance Team
09/07/25 497.50 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
04/07/25 497.50 ACCESS UK LTD Training Childrens Services Finance Team
16/11/22 497.50 YELLOWDAY TRAINING LTD Training Adult Social Care - Workforce Developme…
02/11/22 497.50 YELLOWDAY TRAINING LTD Training Adult Social Care - Workforce Developme…
31/05/24 497.47 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/03/25 497.32 REDACTED PERSONAL DATA Support Children Adoption Costs
07/10/22 497.25 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
25/10/24 497.22 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/01/25 497.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
06/12/24 497.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
23/07/25 497.00 REDACTED PERSONAL DATA Furniture and Fittings DfE Family Hubs/Start For Life Programme