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 182,281 to 182,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 -95.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/08/24 -95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
31/03/22 -95.05 CORONA ENERGY Electricity SEND Independent Advice & Support
19/05/21 -95.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/02/23 -96.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
25/10/23 -96.33 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
11/03/22 -96.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/03/22 -96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
27/12/23 -96.54 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/11/24 -96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
04/10/24 -96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
04/08/24 -96.90 TRAINLINE Public Transport Fares Children in Care Team
28/06/22 -97.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
07/05/21 -97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 -97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/10/21 -97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/09/24 -97.15 PARTNERS ON BOOKING BV Payments to/Aid Provided to Clients Leaving Care Costs
19/09/22 -97.20 TRAINLINE Transport of Clients Support for Looked After Children
07/06/21 -97.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/11/25 -98.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Next Steps Costs
14/06/24 -98.14 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
04/09/24 -98.15 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
24/12/25 -98.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/12/24 -98.57 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/12/24 -98.57 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/02/23 -98.82 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -99.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/03/23 -99.60 TRAINLINE.COM Transport of Clients Support for Looked After Children
31/03/25 -99.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer