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 102,001 to 102,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
22/11/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
23/08/23 176.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
21/05/25 176.00 LEADERCABS IOW LTD Transport of Clients Support for Looked After Children CIC
17/12/21 176.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
25/02/26 176.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
20/10/23 176.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
06/11/23 175.99 TESCO STORES 5567 Catering Purchases Beaulieu House
01/11/23 175.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/11/21 175.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/24 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/11/21 175.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/23 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 175.95 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
31/07/21 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 175.95 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/01/22 175.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/01/22 175.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/10/24 175.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 175.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/01/24 175.79 HOME BARGAINS General Educational Materials Island Learning Centre
10/09/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/09/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/08/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/06/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs