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 15,811 to 15,840 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
22/10/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
22/10/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
29/10/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
14/01/22 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
29/10/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
17/10/21 209.56 AMZNMKTPLACE Schools Learning Resources (not ICT) Island Learning Centre
21/07/21 209.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/21 209.27 TESCO STORES 5567 Catering Purchases Beaulieu House
31/10/21 209.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/09/21 209.07 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers NHS Funded Placements
13/10/21 209.06 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers NHS Funded Placements
04/06/21 208.95 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
14/01/22 208.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/22 208.88 TESCO STORES 5567 Catering Purchases Beaulieu House
19/04/21 208.80 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
28/02/22 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
28/02/22 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
23/11/21 208.64 ASDA STORES 4786 Client Expenses Beaulieu House
08/12/21 208.59 WIGHT HEATING LTD Minor Works Family Centres Maintenance
03/09/21 208.57 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
08/03/22 208.40 TESCO STORES 5567 Catering Purchases Beaulieu House
07/02/22 208.33 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
08/10/21 208.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/02/22 208.03 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
07/01/22 207.97 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
31/10/21 207.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 207.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
29/07/21 207.83 TRAINLINE Public Transport Fares Children in Care Team
29/07/21 207.83 TRAINLINE Public Transport Fares Children in Care Team