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 71,641 to 71,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/01/24 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/24 300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
26/07/23 300.00 COWES SAILABILITY Support Children Childrens Rights & Participation
16/02/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/04/25 299.99 THE RANGE Unallocated PCard Expenses The Lionheart School
05/09/25 299.98 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
16/07/25 299.95 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
28/07/21 299.88 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/25 299.86 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
07/07/21 299.81 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
13/01/26 299.80 AMZNMKTPLACE Z739T0VQ4 Unallocated PCard Expenses The Lionheart School
12/01/22 299.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/05/25 299.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
23/06/23 299.68 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/08/22 299.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
11/08/21 299.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/07/21 299.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/02/26 299.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/06/21 299.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
05/04/23 299.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/07/22 299.45 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/03/23 299.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 299.40 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19
31/05/24 299.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 299.29 MOUNTJOY LTD Minor Works Beaulieu House
30/09/23 299.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 299.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/23 299.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)