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 106,411 to 106,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/08/21 164.70 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
13/12/23 164.70 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 164.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/01/25 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/12/23 164.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/10/22 164.63 RICOH UK LIMITED Computer Maintenance Island Learning Centre
30/07/25 164.63 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/10/25 164.62 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
17/05/23 164.61 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
08/12/23 164.61 TESCO STORES 5567 Catering Purchases Beaulieu House
13/10/21 164.61 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
07/07/23 164.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/01/26 164.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/12/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/04/24 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/02/26 164.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
11/12/24 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/11/23 164.58 TESCO STORES 5567 Catering Purchases Beaulieu House
28/04/23 164.57 MOUNTJOY LTD Minor Works Island Learning Centre
17/01/25 164.57 AMAZON O655R2OJ5 Payments to/Aid Provided to Clients Leaving Care Costs
08/11/24 164.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
13/10/23 164.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 164.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/12/25 164.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
12/06/24 164.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16