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 140,281 to 140,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/02/23 60.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
28/02/23 60.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
19/04/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/04/23 60.00 ACCESS INDEPENDENT #3 Training Adult Social Care - Workforce Developme…
29/03/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/03/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 60.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
22/01/26 60.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
26/05/21 60.00 MOTT MACDONALD LTD Charges from Independent Providers Adoption Support Fund
07/05/21 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
05/01/26 60.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
04/08/21 60.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/02/26 60.00 THE LOCK SHOP Minor Works The Lionheart School
22/01/26 60.00 WWW.ELKLAN.CO.UK Purchase of Books Speech, Language and Communication
04/08/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/01/26 60.00 ASDA STORES LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
30/06/21 60.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/04/21 60.00 TESCO GIFT CARD Client Expenses Independent Living Project
20/02/26 60.00 ACCESS INDEPENDENT LTD Training Adult Social Care - Workforce Developme…
11/06/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering