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 13,831 to 13,860 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/10/21 244.72 TESCO STORES 5567 Catering Purchases Beaulieu House
22/09/21 244.60 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
10/09/21 243.66 GAZPROM ENERGY Gas Beaulieu House
21/07/21 243.60 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
30/06/21 243.27 MOUNTJOY LTD Minor Works Beaulieu House
25/02/22 243.23 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/04/21 243.15 MOUNTJOY LTD Minor Works Beaulieu House
31/08/21 243.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
26/05/21 243.00 WESTMINSTER INSIGHT Training Adult Social Care - Workforce Developme…
12/11/21 243.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/05/21 243.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/06/21 243.00 SOVEREIGN HOUSING Client Expenses Leaving Care Costs
15/12/21 243.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
25/10/21 242.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/21 242.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/21 242.83 MOUNTJOY LTD Minor Works Beaulieu House
19/01/22 242.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/03/22 242.62 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
19/05/21 242.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/01/22 242.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
08/12/21 242.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/02/22 241.96 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
22/10/21 241.80 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
16/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
11/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
16/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
28/05/21 241.78 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/08/21 241.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/08/21 241.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/11/21 241.63 AMZNMKTPLACE General Materials Beaulieu House