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 79,321 to 79,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 268.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 268.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 268.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/05/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
05/10/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/05/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
08/07/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
17/08/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
18/01/23 268.60 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
04/02/26 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/04/24 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 268.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/02/23 268.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/04/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/06/23 268.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
20/09/24 268.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CIC
14/04/22 268.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/07/22 268.39 MOUNTJOY LTD Minor Works Island Learning Centre
18/08/21 268.38 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
28/05/21 268.33 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 268.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 268.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/12/22 268.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/10/25 268.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends