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 20,401 to 20,430 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/11/21 135.00 LANESEND PRIMARY Support Children Support for Looked After Children
16/07/21 135.00 WEST WIGHT SPORTS CENTRE TRUST LTD Hire of facilities Adult Skills
20/07/21 135.00 HIGHSPEEDTRAINING.CO.UK Computer Software & Consumables Island Learning Centre
19/11/21 135.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/08/21 134.99 FIVE RIVERS CHILD CARE LTD Support Children In-house Fostering
19/08/21 134.99 2 IN 1 CURRYS 2835 Client Expenses Beaulieu House
04/08/21 134.98 FIVE RIVERS CHILD CARE LTD Support Children In-house Fostering
15/09/21 134.85 AMAZON.CO.UK VP2Z77JC5 Stationery Adoption Costs
09/06/21 134.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/11/21 134.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/05/21 134.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/12/21 134.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 134.59 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/03/22 134.41 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
28/01/22 134.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/12/21 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
28/01/22 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/03/22 134.30 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
02/09/21 134.29 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/03/22 134.21 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/03/22 134.18 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
28/07/21 134.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/21 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/11/21 134.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
15/07/21 134.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/10/21 133.91 THE ISLAND DAY NURSERY LTD Client Expenses S17 Child Protection