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 70,471 to 70,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/24 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/03/24 307.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/02/24 307.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/02/24 307.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 307.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/11/23 307.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/12/22 307.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/24 307.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/03/22 307.71 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/05/22 307.70 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
11/01/23 307.69 PHOENIX YOUTH SERVICES LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 307.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/04/22 307.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
15/05/24 307.55 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
08/02/23 307.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
08/02/23 307.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
09/08/24 307.50 THE LOCK SHOP Payment to Contractors - Capital Secondary capital
21/12/22 307.46 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/10/24 307.43 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/05/24 307.43 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/08/24 307.43 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/02/26 307.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/10/25 307.34 EDF ENERGY Gas The Brading Centre
21/01/22 307.30 WIGHT HEATING LTD Property Services - Planned Maintenance Learning & Development Running Costs
09/09/22 307.29 REDACTED PERSONAL DATA Support Children In-house Fostering
26/01/22 307.20 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
11/09/24 307.00 HILTON Unallocated PCard Expenses Reviewing Officer
03/11/23 307.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/01/25 307.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19