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 54,961 to 54,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 372.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
31/05/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/03/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/08/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
30/12/22 372.00 FOSTERING NETWORK Professional Subscriptions In-house Fostering
15/06/22 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/04/25 372.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/07/25 372.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
22/12/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/12/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/09/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/09/23 372.00 FOSTERING NETWORK Professional Subscriptions In-house Fostering
21/01/25 371.98 ANDERTONS MUSIC Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 371.97 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
01/03/24 371.91 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/10/21 371.90 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
22/12/21 371.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/08/21 371.90 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
31/03/23 371.90 ABIDING CARE LTD Crisis Support for Carers Supported Accommodation
29/05/24 371.85 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/06/23 371.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/26 371.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/11/23 371.54 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
13/12/23 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/10/22 371.45 SOCIALISING BUDDIES Professional Services S17 Child Protection
06/08/25 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/10/24 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/08/24 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary