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 17,281 to 17,310 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 192.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 192.21 MOUNTJOY LTD Minor Works Beaulieu House
16/03/22 192.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/03/22 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
30/07/21 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
07/07/21 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
18/08/21 192.00 BEACON HOUSE PSYCHOLOGICAL SERVICES Charges from Independent Providers Adopt South Adoption Support Fund
04/06/21 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
05/01/22 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
16/04/21 192.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
25/01/22 191.96 TRAVELODGE Support Children S17 Child Protection
25/01/22 191.71 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
10/11/21 191.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 191.52 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/05/21 191.50 TRAINLINE Transport of Clients Support for Looked After Children
09/06/21 191.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 191.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 191.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/06/21 191.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/01/22 190.80 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
04/01/22 190.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/06/21 190.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/22 190.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
25/03/22 190.50 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
12/01/22 190.50 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/07/21 190.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 190.21 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
26/01/22 190.19 TRAVELODGE Support Children S17 Child Protection
12/05/21 190.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House