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
11/12/24 270.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 270.40 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
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
14/10/22 270.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 270.18 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
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)
19/08/22 270.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
05/01/22 270.00 SQ RYDE TAXIS JETLINK Public Transport Fares In-house Fostering
18/08/21 270.00 THE WAVE PROJECT Support Children Support for LAC CWD
20/10/21 270.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/04/22 270.00 THE ORCHARD HOLIDAY PARK Support Children Support for LAC CWD
24/09/21 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
06/08/21 270.00 PRECIOUS CHILD CONTACT SERVICES LTD Support Children Support for Looked After Children
04/02/22 270.00 CHEEKY CHIMPS CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/09/22 270.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
24/09/21 270.00 ADT FIRE AND SECURITY PLC Minor Works Family Centres Maintenance
24/09/21 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance