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 20,611 to 20,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/11/21 132.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
31/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/12/21 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
11/03/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
24/09/21 132.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/21 132.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/02/22 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 131.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/12/21 131.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/04/21 131.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 131.46 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/08/21 131.43 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
31/03/22 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/22 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
21/04/21 131.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 131.20 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
12/05/21 131.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/03/22 131.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/05/21 130.98 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 130.95 TRAINLINE Transport of Clients Support for Looked After Children
26/01/22 130.95 TRAINLINE Transport of Clients Support for Looked After Children
22/04/21 130.88 BLINDS 2 GO LTD Fixtures and Fittings Beaulieu House
23/03/22 130.86 RYDE TAXIS LTD Public Transport Fares Education Direct Payments
10/11/21 130.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/11/21 130.69 GAZPROM ENERGY Gas Island Learning Centre