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 79,951 to 79,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 261.24 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
02/06/21 261.18 WIGHT HEATING LTD Minor Works Beaulieu House
08/06/22 261.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/03/24 261.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/11/22 261.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/06/25 260.98 TRAINLINE Transport of Clients Support for Looked After Children CSPS3
03/12/21 260.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
28/03/24 260.96 TRAINLINE Transport of Clients Support for Looked After Children CIC
04/09/24 260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/08/24 260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/06/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/02/25 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/07/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/11/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/06/25 260.88 TRAVELODGE Staff Hotel & Accommodation Costs Data & Information
05/07/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/10/23 260.84 MOUNTJOY LTD Minor Works Island Learning Centre
01/03/24 260.84 YARMOUTH CE PRIMARY SCHOOL Electricity Freshwater Early Years Site
03/02/26 260.83 ALOFT Members Conference Expenses Pupil Premium Managed Centrally
02/08/24 260.82 TFH SPECIAL NEEDS Unallocated PCard Expenses Reviewing Officer
20/08/25 260.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
30/06/21 260.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/12/25 260.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/10/21 260.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 260.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/02/22 260.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/08/23 260.75 WIGHT FIRE CO LTD Minor Works Learning & Development Running Costs
27/02/24 260.72 EB BTEC HOME COOKING Training Island Learning Centre
16/06/23 260.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/25 260.61 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs