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 78,001 to 78,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/10/24 274.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 274.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/23 274.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/03/23 274.50 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/05/21 274.50 WESTRIDGE LTD Minor Works Beaulieu House
23/04/25 274.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
10/03/22 274.46 AIR FRANCE Public Transport Fares Children in Care Team
24/09/21 274.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/09/21 274.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/08/23 274.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/03/23 274.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/12/24 274.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/05/24 274.09 TESCO STORES 5567 Catering Purchases Beaulieu House
22/06/22 274.05 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
18/05/22 274.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
29/04/22 274.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
24/10/25 274.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Barton Primary Sshool Disposal
02/10/24 274.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
19/07/24 273.99 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/01/25 273.96 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/08/21 273.88 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
25/10/21 273.78 PREMIER INN Travel Expenses Children in Care Team
03/01/25 273.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 273.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/04/23 273.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)