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 182,761 to 182,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 -180.00 THE BAY CE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
30/07/21 -180.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund
09/07/21 -180.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
18/07/21 -180.00 TRAINLINE Transport of Clients Support for Looked After Children
20/01/23 -180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
02/09/22 -180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
29/07/22 -180.00 PAN TOGETHER Hire of facilities Youth Offending Team
22/11/23 -180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
15/03/23 -180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/25 -180.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers Special Discretionary Grants
08/09/25 -180.05 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
06/01/23 -180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/01/23 -180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/23 -180.26 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
09/03/21 -183.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
01/12/25 -184.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
29/10/25 -184.78 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
30/01/26 -185.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
20/09/24 -186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 -187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -187.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -187.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Support for Looked After Children
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Home to School SEN Transport (LA)
08/09/22 -188.98 TESCO STORES 5567 Catering Purchases Beaulieu House
03/04/24 -189.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -189.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
24/10/25 -189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering