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 13,801 to 13,830 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/03/22 247.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/12/21 247.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
09/04/21 247.50 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 247.38 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
30/04/21 247.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/22 246.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/21 246.71 TESCO STORES 5567 Catering Purchases Beaulieu House
04/02/22 246.67 CHANT LOCK & SECURITY SERVICE Minor Works Learning & Development Running Costs
30/04/21 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/06/21 246.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 245.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 245.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/21 245.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/12/21 245.00 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
26/01/22 245.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 245.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
15/04/21 245.00 ARGOS LTD General Educational Materials Island Learning Centre
09/06/21 245.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
14/05/21 245.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 245.00 BRITISH HEART FOUNDATION Licences Children in Care Team
02/02/22 244.80 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 244.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
04/12/21 244.74 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team