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 57,571 to 57,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/21 366.67 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
09/01/26 366.67 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Statutory Assessment and Review Team
17/04/24 366.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 366.60 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 2
13/03/25 366.58 AMZNMKTPLACE RB7VB1WP4 Furniture and Fittings DfE Family Hubs/Start For Life Programme
22/12/21 366.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/08/25 366.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/03/23 366.50 REDACTED PERSONAL DATA Support Children In-house Fostering
15/03/23 366.50 REDACTED PERSONAL DATA Support Children In-house Fostering
12/04/24 366.35 MOUNTJOY LTD Minor Works Beaulieu House
09/06/23 366.32 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
28/03/24 366.30 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
24/11/23 366.08 NISBETS LTD Operational Equipment Beaulieu House
23/07/21 366.01 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
20/10/23 365.90 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
21/06/23 365.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
14/01/26 365.83 ARGOS General Educational Materials The Lionheart School
22/02/23 365.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/06/24 365.64 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/03/25 365.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/03/23 365.40 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
24/11/21 365.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 365.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
04/11/22 365.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/06/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/08/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 365.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/12/22 365.12 CORAM VOICE Professional Services Support for LAC CWD