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 8,611 to 8,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 380.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
23/06/21 380.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/21 380.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
03/12/21 379.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/03/22 379.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/22 378.99 RYDE TOWN COUNCIL Grants to External Bodies Short Breaks
02/06/21 378.80 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
24/12/21 378.78 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/21 378.73 SCOTTISH & SOUTHERN ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
21/01/22 378.00 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
02/07/21 377.51 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/06/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/04/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/06/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/06/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/06/21 377.51 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/05/21 377.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/03/22 377.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/04/21 376.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/02/22 376.38 WIGHT HEATING LTD Minor Works Beaulieu House
08/12/21 376.00 ARJO UK LTD Minor Works Beaulieu House
28/07/21 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/08/21 375.48 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
07/07/21 375.00 ISLAND COMPUTER SYSTEMS LTD Operational Equipment Special Discretionary Grants
02/06/21 375.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
04/02/22 375.00 NEWCHURCH PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)