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 113,881 to 113,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 134.07 TRAINLINE Public Transport Fares Adoption Costs
27/09/22 134.07 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children
17/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/01/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/03/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/10/22 134.05 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
28/02/25 134.04 MOUNTJOY LTD Payment to Private Contractors Weston Academy Closure
30/12/22 134.02 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
10/09/25 134.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
22/09/25 134.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
17/09/25 134.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/08/23 134.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/02/25 134.00 SIGHTSOUNDT General Educational Materials Specialist Teacher Advisors
01/04/22 134.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
05/09/24 134.00 AMZNMKTPLACE 3N93E7X75 General Materials Beaulieu House
09/10/24 134.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/09/22 134.00 PARKDEAN RESORTS Staff Hotel & Accommodation Costs Reviewing Officer
15/07/21 134.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/11/21 134.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
29/09/23 134.00 ASDA GEORGE COM LEEDS Client Expenses Beaulieu House
27/03/24 133.99 THE RENEWABLE ENERGY COMPANY LTD Gas Purchased Fostering
23/05/24 133.94 TRAINLINE Transport of Clients Community Equipment Service - Childrens
24/05/24 133.94 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/12/23 133.92 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium