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 182,641 to 182,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/11/25 -150.00 EB MEDICAL ALTERNATIVE Training The Lionheart School
04/08/23 -150.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 -150.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
07/05/21 -150.00 REDACTED PERSONAL DATA Support Children CD Covid-19
25/02/22 -151.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/22 -151.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/12/21 -151.30 TRAINLINE Transport of Clients Support for Looked After Children
23/11/23 -151.50 SOCIALISING BUDDIES Support Children Support for Looked After Children
07/02/25 -151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/02/23 -152.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/05/23 -152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/12/24 -153.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/08/25 -153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/22 -153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 -153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/04/22 -154.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -154.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 -154.64 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
19/08/22 -154.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/02/25 -154.99 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 -155.04 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
03/02/23 -155.16 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
04/07/25 -155.65 CORONA ENERGY Electricity Weston Academy Closure
14/02/23 -155.93 AIRBNB HMZWDTMSYJ Staff Hotel & Accommodation Costs Adoption Costs
02/03/22 -156.09 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
14/01/26 -156.72 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
11/05/22 -157.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/10/23 -157.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/08/23 -158.30 TRAINLINE.COM Public Transport Fares Reviewing Officer
12/12/25 -158.32 AMAZON Z95GT6U14 Payments to/Aid Provided to Clients Next Steps Costs