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 70,861 to 70,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 302.49 CORONA ENERGY Electricity SEND Independent Advice & Support
03/04/24 302.43 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/21 302.42 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Short Breaks
19/11/25 302.40 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
08/01/25 302.40 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
25/07/25 302.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 302.40 MATRIX SCM LTD Agency staff Safeguarding Support
13/09/24 302.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 302.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/06/21 302.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/03/23 302.39 TRAVELODGE Staff Hotel & Accommodation Costs Beaulieu House
15/03/23 302.39 TRAVELODGE Staff Hotel & Accommodation Costs Beaulieu House
08/03/24 302.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
18/10/23 302.23 REDACTED PERSONAL DATA Support Children In-house Fostering
10/05/23 302.16 WIGHT HEATING LTD Minor Works Family Centres Maintenance
25/10/23 302.08 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
10/10/25 302.01 REDACTED PERSONAL DATA Support Children In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 302.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/03/22 302.01 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/04/21 302.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/09/24 302.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST3
12/02/25 302.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
17/03/23 301.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 301.95 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/07/25 301.85 POST OFFICE COUNTERS Postage Island Learning Centre
10/05/24 301.83 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/06/22 301.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport