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 49,531 to 49,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 481.60 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
03/12/25 481.60 CALL ON ME LTD Support Children S17 Children with Disabilities
29/04/22 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/02/23 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/11/22 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 481.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/01/23 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/11/22 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/01/23 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 481.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/10/22 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/22 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/12/22 481.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/24 481.10 MOUNTJOY LTD Minor Works Beaulieu House
23/06/21 481.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/23 481.02 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/06/23 481.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
09/04/21 480.67 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
14/11/24 480.59 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
30/09/21 480.48 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Children in Care Team
29/05/24 480.20 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
17/01/25 480.13 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
05/12/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
18/06/25 480.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
06/06/25 480.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
22/08/25 480.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/06/25 480.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19