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 60,151 to 60,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/10/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 358.32 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/24 358.27 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
27/03/23 358.25 HIGH STREET VOUCHERS General Educational Materials Island Learning Centre
06/07/22 358.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
21/10/22 358.00 PAGE THE PACKERS Plant, Equipment & Furniture - Capital Schools Reorganisation
13/04/22 357.96 LOGANAIR Public Transport Fares Children in Care Team
30/11/22 357.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 357.74 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
07/07/23 357.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/02/26 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/01/26 357.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
11/02/26 357.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…