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 19,741 to 19,770 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/10/21 151.14 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
10/11/21 151.09 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
09/03/22 151.01 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/21 151.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 151.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/02/22 151.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/05/21 151.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/07/21 151.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/10/21 151.00 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
04/11/21 151.00 POST OFFICE COUNTERS Postage Island Learning Centre
25/06/21 151.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/21 150.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 150.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/02/22 150.83 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 150.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
25/03/22 150.35 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
20/10/21 150.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 150.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/03/22 150.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/10/21 150.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/12/21 150.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
28/07/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/10/21 150.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
12/01/22 150.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/01/22 150.00 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
17/09/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/10/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering