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 105,001 to 105,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 168.33 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
05/05/23 168.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/06/25 168.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/02/26 168.32 PREMIER INN Staff Hotel & Accommodation Costs Next Steps Costs
02/05/25 168.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/26 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/24 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/04/25 168.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/11/25 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/25 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
08/05/24 168.30 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
06/06/25 168.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/22 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/07/25 168.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/05/24 168.20 REDACTED PERSONAL DATA Sundry Office Expenses Education and Inclusion Service
23/04/25 168.20 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
27/03/24 168.19 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
15/01/26 168.15 TRAINLINE Transport of Clients Support for Children We Care For Childr…
29/05/25 168.14 TRAINLINE Transport of Clients Support for Looked After Children CIC
16/03/22 168.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 168.12 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
24/08/22 168.12 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
21/04/21 168.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/05/21 168.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 168.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 168.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 168.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 168.09 REDACTED PERSONAL DATA Support Children Adoption Costs