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 50,191 to 50,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 459.00 CHATTERBOX NURSERY LTD Support Children S17 Child Protection
26/11/21 459.00 CHATTERBOX NURSERY LTD Support Children S17 Child Protection
03/12/21 459.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
08/02/22 459.00 IKEA LTD SHOP ONLINE General Materials Beaulieu House
03/11/23 459.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/23 458.67 ROBIN HILL COUNTRY PARK Payments to/Aid Provided to Clients Leaving Care Costs
04/06/25 458.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/08/24 458.47 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/07/24 458.47 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/05/25 458.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/11/21 458.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/21 458.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
20/05/22 458.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 458.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
01/07/22 458.00 SOUTHERN ADVOCACY SERVICES Support Children Support for Looked After Children
13/02/23 457.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 457.88 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
06/03/25 457.77 TTS General Educational Materials Disability Access Funding 3-4 year olds
19/08/25 457.72 INTERIOR GOODS DIRECT Stationery The Lionheart School
11/02/22 457.71 ISLAND ROADS SERVICES LTD Professional Services Home to School Mainstream Transport
25/10/23 457.60 RYDE HOUSE HOMES LTD Support Children S17 Disabled Children
23/08/24 457.39 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
19/01/22 456.99 MOUNTJOY LTD Minor Works Island Learning Centre
31/03/22 456.86 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
31/03/25 456.77 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
01/12/23 456.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
14/02/24 456.68 EMMA J WILLIAMSON [SBR] Boarding Out Allowances Children placed with Family&Friends
03/04/24 456.62 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
20/04/22 456.54 ISLAND ROADS SERVICES LTD Property Services - Day to day Maintena… Island Learning Centre
18/02/26 456.39 WATERSTONES BOOKSELLERS General Educational Materials The Lionheart School