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 102,121 to 102,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/23 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/04/21 175.05 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
31/01/26 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/03/25 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/01/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/10/23 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/02/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
29/02/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/08/24 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/23 175.05 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/05/23 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
29/12/23 175.02 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/12/23 175.02 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
26/04/24 175.02 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
30/08/24 175.02 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
26/08/22 175.02 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
10/08/22 175.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
26/08/22 175.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/02/23 175.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works Family Centres Maintenance
28/02/24 175.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works Family Centres Maintenance
12/04/24 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/03/24 175.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…