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 79,081 to 79,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/03/25 270.48 SPECIALIST CRAFTS LTD Purchase of Books The Lionheart School
28/02/25 270.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/23 270.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/10/24 270.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 270.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/04/25 270.38 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
24/05/23 270.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/10/24 270.24 TRAINLINE Transport of Clients Support for Looked After Children CIC
13/12/23 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/10/22 270.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/24 270.17 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
14/07/23 270.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/12/25 270.06 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/04/22 270.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/21 270.00 PRECIOUS CHILD CONTACT SERVICES LTD Support Children Support for Looked After Children
14/10/21 270.00 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 270.00 WROXALL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/05/22 270.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
24/02/23 270.00 PAN TOGETHER Hire of facilities Personal & Community Development Learni…
05/01/22 270.00 SQ RYDE TAXIS JETLINK Public Transport Fares In-house Fostering
04/01/22 270.00 SQ RYDE TAXIS JETLINK Public Transport Fares In-house Fostering
13/03/24 270.00 ALPHA (IOW) LTD Professional Services Home To School Transprt Mainstream Prim…
13/03/24 270.00 ALPHA (IOW) LTD Professional Services Home To School Transprt SEN Secondary
02/08/23 270.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
30/08/23 270.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families