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 16,561 to 16,590 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/21 205.48 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
09/03/22 205.30 SOVEREIGN DESIGN PLAY SYSTEMS LTD Grounds Maintenance Island Learning Centre
14/01/22 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/02/22 205.20 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/07/21 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
19/01/22 205.10 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
11/03/22 205.05 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
13/08/21 205.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 205.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/08/21 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
28/04/21 205.00 OXFORD UNIVERSITY PRESS Licences Island Learning Centre
12/01/22 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/05/21 205.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/01/22 204.77 ZERO DEPOSIT Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 204.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/21 204.74 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/06/21 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/21 204.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 204.27 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
07/05/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House