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 20,161 to 20,190 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 145.72 WATERSTONES BOOKSELLERS General Materials Island Learning Centre
17/09/21 145.72 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/12/21 145.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/10/21 145.60 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
16/03/22 145.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/21 145.50 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/06/21 145.50 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
19/11/21 145.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/21 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 145.16 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/05/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
19/05/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
11/06/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
14/07/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
10/09/21 145.00 REDACTED PERSONAL DATA General Materials Short Breaks Caravan (LO)
05/08/21 144.95 ARGOS LTD General Materials Beaulieu House
30/09/21 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/06/21 144.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/09/21 144.76 AMZNMKTPLACE Client Expenses Beaulieu House
19/05/21 144.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 144.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 144.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 144.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/04/21 144.50 MATALAN General Materials Beaulieu House
31/01/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 144.03 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
29/09/21 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
11/03/22 144.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/03/22 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
09/04/21 144.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)