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 15,181 to 15,210 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 225.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/05/21 225.56 REDACTED PERSONAL DATA Support Children In-house Fostering
10/11/21 225.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/21 225.52 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
15/12/21 225.50 LINGUAHOUSE CIC Support Children Support for Looked After Children
11/09/21 225.18 TESCO STORES 5567 Catering Purchases Beaulieu House
01/10/21 225.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
17/12/21 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
19/01/22 225.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
18/03/22 225.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
23/07/21 225.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
30/06/21 225.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/06/21 225.00 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
09/07/21 225.00 THE PLAYROOM Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/07/21 225.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
02/07/21 225.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
23/07/21 225.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
18/06/21 225.00 HARPER COLLINS PUBLISHERS Purchase of Books Island Learning Centre
09/07/21 225.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/04/21 225.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/09/21 225.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
04/02/22 225.00 YMCA DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 225.00 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/09/21 224.91 MOUNTJOY LTD Minor Works Beaulieu House
09/06/21 224.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 224.65 MOUNTJOY LTD Minor Works Island Learning Centre
04/06/21 224.51 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/02/22 224.19 ANGLIA DNA SERVICES LTD Legal Fees - Other Parties Court Work & Consultancy Services
24/12/21 224.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/10/21 224.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre