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 182,221 to 182,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 -88.78 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
17/07/24 -89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
11/09/23 -89.15 TRAINLINE Public Transport Fares Children in Care Team
02/08/25 -89.30 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/10/22 -89.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
30/04/24 -89.50 TRAINLINE Transport of Clients Community Equipment Service - Childrens
10/04/24 -90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 -90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
03/03/23 -90.00 HOTEL IBIS Staff Hotel & Accommodation Costs Statutory Assessment and Review Team
15/03/23 -90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 -90.00 BRADING PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
29/01/25 -90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/01/23 -90.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
20/01/23 -90.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 -90.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 -90.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
11/09/24 -90.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers EOTAS / EOTIC
11/05/22 -90.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/21 -90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
29/07/21 -90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
14/06/24 -90.05 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
14/06/24 -90.20 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
11/05/22 -90.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/04/25 -90.60 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
31/07/24 -90.67 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/05/25 -90.83 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
23/01/25 -91.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
27/07/23 -91.10 TRAINLINE Public Transport Fares Children in Care Team
25/04/24 -91.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/05/24 -91.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering