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 149,701 to 149,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 42.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/10/23 42.20 WEST COWES TICKET OFFICE Public Transport Fares Commissioning Team
10/08/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
25/10/23 42.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/01/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
12/07/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/12/25 42.19 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/09/24 42.18 OT GROUP LTD Stationery Children's office costs
13/08/21 42.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 42.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/08/22 42.15 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
28/07/23 42.14 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/04/25 42.14 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/11/23 42.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 42.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/22 42.13 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
28/07/23 42.12 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/07/24 42.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
18/05/23 42.12 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
03/12/24 42.10 TRAINLINE Public Transport Fares Children with Disabilities
04/04/24 42.10 MARKS&SPENCER PLC Payments to/Aid Provided to Clients Leaving Care Costs
24/04/24 42.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/03/24 42.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/22 42.08 HOTEL AT BOOKING.COM Travel Expenses Childrens Assess & Safeguarding Team
17/10/22 42.08 HOTEL AT BOOKING.COM Travel Expenses Childrens Assess & Safeguarding Team
04/09/24 42.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
02/08/23 42.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/05/21 42.03 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/05/21 42.03 REDACTED PERSONAL DATA Staff Vehicle Mileage In-house Fostering
28/07/21 42.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre