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 99,481 to 99,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 193.10 REDACTED PERSONAL DATA Support Children In-house Fostering
09/09/22 193.10 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
30/11/21 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
26/07/23 193.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/23 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/08/23 193.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 193.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/04/25 193.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
02/03/22 193.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/02/22 193.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/03/24 193.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/06/23 193.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
02/06/23 193.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/08/21 193.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/01/25 193.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/05/21 192.98 CATER WIGHT Minor Works Beaulieu House
10/11/21 192.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 192.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 192.95 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
07/08/24 192.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
16/04/21 192.80 RYDE HOUSE HOMES LTD Support Children Agency Domiciliary Care
10/09/25 192.80 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
29/10/25 192.79 HOWDENS Minor Works The Lionheart School
03/01/25 192.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/04/22 192.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/25 192.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary