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 32,791 to 32,820 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 -38.49 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
12/11/21 -38.89 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
30/06/21 -39.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/04/21 -40.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/03/22 -41.18 AMZ AIRUNJI Computer Purchase & Rental Island Learning Centre
12/05/21 -43.21 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage Family Support activity base: 76 Greenl…
14/01/22 -43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/01/22 -43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
16/07/21 -45.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
05/10/21 -46.00 B & Q 1163 Minor Works Beaulieu House
25/08/21 -46.67 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/02/22 -47.41 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
16/03/22 -48.23 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
16/03/22 -48.23 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
17/11/21 -48.48 CORONA ENERGY Gas Island Learning Centre
11/10/21 -49.00 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
30/11/21 -49.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
08/09/21 -49.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
23/03/22 -49.20 AMZ BIT STORE Payments to/Aid Provided to Clients Leaving Care Costs
15/12/21 -50.00 TESCO GIFT CARD Client Expenses S17 Child Protection
22/07/21 -50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/06/21 -50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/04/21 -50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/21 -50.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares S17 Child Protection
13/08/21 -50.40 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/08/21 -50.40 TRAINLINE Public Transport Fares Leaving Care Costs
16/04/21 -51.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
10/11/21 -51.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Branstone Farm Studies Centre
18/08/21 -51.50 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
01/10/21 -53.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team