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 15,451 to 15,480 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
25/06/21 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 217.01 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
17/12/21 217.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/10/21 216.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/02/22 216.88 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
03/11/21 216.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
28/01/22 216.67 BUYWISE General Educational Materials Island Learning Centre
19/01/22 216.58 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 216.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/07/21 216.48 RYDE HOUSE HOMES LTD Support Children Support for LAC CWD
16/02/22 216.41 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/22 216.33 TESCO STORES 5567 Catering Purchases Beaulieu House
18/03/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/21 216.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
16/04/21 216.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
24/09/21 216.00 DARES LTD Minor Works Beaulieu House
15/09/21 216.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
21/07/21 216.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
31/08/21 216.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/08/21 216.00 EXPERT ASSOCIATES LTD Professional Services Court Work & Consultancy Services
15/09/21 216.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 216.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
20/10/21 215.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/09/21 215.75 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/07/21 215.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team