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 51,901 to 51,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 420.94 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/09/21 420.94 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/11/22 420.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/12/22 420.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 420.80 KAYLEIGH POLLINGTON Client Expenses Home To School Transprt SEN Primary
02/07/25 420.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 420.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 420.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/03/24 420.75 BKG HOTEL AT BOOKING.COM Support Children S17 Child Protection
14/02/25 420.55 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
12/04/23 420.30 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
07/01/26 420.29 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
31/03/22 420.28 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
12/07/24 420.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/21 420.12 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/07/21 420.00 GATTEN & LAKE PRIMARY SCHOOL Support Children S17 Child Protection
15/06/22 420.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/02/23 420.00 PAN TOGETHER Hire of facilities Adult Skills
10/06/22 420.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
22/06/22 420.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
11/08/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
11/08/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/10/22 420.00 PAN TOGETHER Hire of facilities Personal & Community Development Learni…
20/01/23 420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
23/12/22 420.00 ARJO UK LTD Property Services - Planned Maintenance Beaulieu House