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 87,571 to 87,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 230.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/07/23 230.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 230.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 230.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/06/21 230.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/25 230.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 230.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/22 230.06 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/04/22 230.06 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/04/22 230.06 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
15/06/22 230.04 REDACTED PERSONAL DATA Support Children Support for Looked After Children
01/09/23 230.02 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
16/02/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
11/12/24 230.00 CALL ON ME LTD Support Children S17 Disabled Children
16/02/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
31/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
02/08/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
31/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
18/12/23 230.00 TAI CHI EXERCISES Training Adult Social Care - Workforce Developme…
10/01/24 230.00 FRENCH FRANKS Catering Purchases Supporting Families
16/12/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/12/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/06/22 230.00 IN CAR SAFETY CENTRE Payments to/Aid Provided to Clients S17 Disabled Children