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 18,991 to 19,020 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 162.74 LOGANAIR6 68235925145309 Transport of Clients Support for Looked After Children
25/06/21 162.50 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
30/09/21 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/01/22 162.08 KLARNA SENSORY EDUCATION General Materials Beaulieu House
26/01/22 162.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/10/21 162.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
07/01/22 162.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/07/21 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/07/21 162.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
21/07/21 162.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/08/21 162.00 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
01/11/21 162.00 YMCA FAIRTHORNE GROUP Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 162.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/11/21 162.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
30/11/21 161.99 ARGOS LTD Support Children Children in Care Team
02/03/22 161.76 PREMIER INN Travel Expenses Children in Care Team
23/11/21 161.75 THE BARGEMANS REST Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/03/22 161.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 161.67 SCALLYWAGS FUN CLUB Grants to External Bodies Short Breaks
31/03/22 161.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/09/21 161.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/09/21 161.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/08/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 161.49 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs