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 85,411 to 85,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/02/25 241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/05/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/04/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/05/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/04/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/01/24 241.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/08/21 241.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/08/21 241.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/08/22 241.65 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
14/03/25 241.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/11/21 241.63 AMZNMKTPLACE General Materials Beaulieu House
19/01/22 241.62 WROXALL PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
22/03/24 241.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
21/02/24 241.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
27/12/23 241.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
29/05/24 241.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/02/23 241.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/11/24 241.50 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for LAC CWD
19/04/23 241.46 MOUNTJOY LTD Minor Works Island Learning Centre
12/12/25 241.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…