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 19,951 to 19,980 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 149.99 ARGOS LTD Support Children Support for Looked After Children
07/03/22 149.99 AMZNMKTPLACE General Materials Beaulieu House
22/07/21 149.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
17/12/21 149.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 149.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/21 149.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/07/21 149.92 SCREWFIX DIRECT General Educational Materials Island Learning Centre
17/11/21 149.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/05/21 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/21 149.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/05/21 149.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/21 149.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/10/21 149.75 REDACTED PERSONAL DATA Support Children In-house Fostering
17/09/21 149.52 MOUNTJOY LTD Minor Works Learning & Development Running Costs
16/06/21 149.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
06/10/21 149.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/12/21 149.44 B&M 107 - ISLE OF WIGHT Client Expenses Beaulieu House
12/05/21 149.44 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/10/21 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
20/10/21 149.40 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/21 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/11/21 149.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 149.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
13/08/21 149.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
06/10/21 148.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
27/08/21 148.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 148.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs