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 87,691 to 87,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 229.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/24 229.50 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
20/11/24 229.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
30/04/25 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/22 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 229.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
22/03/23 229.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
31/03/23 229.49 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/04/25 229.45 AMZNMKTPLACE MU7SC4PM5 General Educational Materials The Lionheart School
19/02/25 229.40 CATER WIGHT Minor Works Beaulieu House
20/09/24 229.34 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/01/24 229.30 SEATED FURNITURE LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
11/05/22 229.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/04/21 229.23 AMAZON.CO.UK M43VB0O74 Training Island Learning Centre
22/01/26 229.17 AO.COM Payments to/Aid Provided to Clients Next Steps Costs
06/08/25 229.17 AMZNMKTPLACE RV8VK7WF4 Minor Works The Lionheart School
10/09/25 229.17 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
10/09/25 229.17 RYDE TAXIS LTD Charges from Independent Providers EOTAS / EOTIC
08/08/22 229.17 PREMIER INN Transport of Clients Support for Looked After Children
13/07/22 229.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/24 229.14 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
09/06/21 229.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/03/24 229.12 WWW.ARGOS.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/04/25 229.09 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
31/08/25 229.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/11/23 229.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/04/25 229.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
27/11/25 229.00 B&Q MARKETPLACE Support Children Next Steps Costs
23/12/22 229.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children