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 30,211 to 30,240 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
26/01/22 12.00 LEADERCABS Public Transport Fares Leaving Care Costs
16/02/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Adult Community Learning
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Dover Park Primary, Ryde
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
31/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
05/11/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Personal & Community Development Learni…
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
29/11/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
12/11/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
09/03/22 12.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
11/03/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
30/09/21 12.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
26/10/21 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
26/01/22 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
26/11/21 11.99 THE RANGE Support Children Children in Care Team
01/10/21 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
29/09/21 11.95 POUNDLAND LTD 1241 Catering Purchases Childrens Rights & Participation
18/03/22 11.94 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/21 11.94 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
15/09/21 11.85 THE CONSORTIUM General Educational Materials Island Learning Centre
30/04/21 11.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
01/11/21 11.80 TRAINLINE Public Transport Fares Children in Care Team