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 20,341 to 20,370 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 138.16 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/21 138.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/03/22 138.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/01/22 138.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/03/22 138.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
27/08/21 137.85 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
31/03/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
23/03/22 137.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Specialist Service Business Admin
29/09/21 137.50 ARGOS LTD Support Children In-house Fostering
29/03/22 137.50 BIG VALUE BANNERS LIMITED General Materials Learning & Development Running Costs
14/01/22 137.50 ARGOS LTD Support Children In-house Fostering
24/11/21 137.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
14/04/21 137.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/21 137.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/21 137.00 FIVE RIVERS CHILD CARE LTD Support Children Support for Looked After Children
27/10/21 137.00 FIVE RIVERS CHILD CARE LTD Support Children Support for Looked After Children
02/07/21 136.94 MOUNTJOY LTD Minor Works Beaulieu House
23/03/22 136.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/05/21 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/01/22 136.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 136.60 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
04/03/22 136.50 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
12/11/21 136.43 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/01/22 136.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/07/21 136.29 TRAINLINE.COM Transport of Clients Support for Looked After Children
07/05/21 136.25 CAMBIAN CHILDCARE LTD Support Children Support for Looked After Children
14/04/21 136.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/06/21 136.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House