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 50,401 to 50,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 453.32 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/09/25 453.25 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/09/21 453.02 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/02/22 453.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 453.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/10/21 453.02 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/10/21 453.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/12/24 453.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
02/05/25 453.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
21/02/25 453.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
14/04/22 452.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 452.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/03/22 452.84 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
10/05/24 452.75 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
20/09/23 452.70 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/10/22 452.70 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
27/09/22 452.70 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
16/02/22 452.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 452.53 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/12/24 452.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/10/25 452.40 ACOLAD UK LTD Professional Services Court Work & Consultancy Services
21/07/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
29/09/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
01/09/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
14/05/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
05/11/21 452.28 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
31/10/21 452.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/06/24 452.16 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
28/03/24 452.00 TL ELECTRICAL (IOW) LTD Minor Works Family Centres Maintenance
09/08/24 452.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary