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 63,841 to 63,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 333.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/24 333.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/10/25 333.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
25/07/25 333.00 WESTRIDGE LTD Minor Works Beaulieu House
26/09/25 333.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/11/25 333.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/22 333.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
22/09/21 333.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 333.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 332.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
12/06/24 332.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
20/06/25 332.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/25 332.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/02/26 332.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/09/24 332.64 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
10/01/25 332.56 WIGHT HEATING LTD Delegated Minor Maintenance Island Learning Centre
14/02/25 332.56 WIGHT HEATING LTD Delegated Minor Maintenance The Lionheart School