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 20,011 to 20,040 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/06/21 148.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 148.10 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/10/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
04/02/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
23/03/22 148.07 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/09/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
08/12/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
12/11/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
07/01/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
15/09/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
11/03/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
28/02/22 148.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 148.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/07/21 148.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/21 148.00 B & Q 1163 Minor Works Beaulieu House
23/03/22 148.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
29/10/21 148.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
23/06/21 148.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
10/12/21 147.75 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/04/21 147.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
17/11/21 147.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/03/22 147.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/02/22 147.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/07/21 147.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
26/01/22 147.16 MOUNTJOY LTD Minor Works Beaulieu House
31/07/21 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
18/02/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes