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 20,761 to 20,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/08/21 128.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/21 128.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/10/21 128.41 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/05/21 128.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
02/06/21 128.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
14/07/21 128.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
31/03/22 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/07/21 128.20 AMZNMKTPLACE General Educational Materials Education Direct Payments
01/12/21 128.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
14/04/21 128.00 WIGHT FIRE CO LTD Eligible Supplies and Services - Capital Schools Reorganisation
26/05/21 127.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
18/03/22 127.77 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/11/21 127.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 127.73 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
11/06/21 127.58 THE CONSORTIUM Furniture and Fittings Island Learning Centre
25/06/21 127.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/21 127.50 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
11/05/21 127.48 AMZNMKTPLACE General Educational Materials Island Learning Centre
30/11/21 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/02/22 127.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/10/21 127.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/22 127.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 127.01 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/01/22 127.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
14/01/22 127.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
13/04/21 126.99 AMZNMKTPLACE AMAZON.CO Support Children Childrens Rights & Participation
28/07/21 126.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/07/21 126.90 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children - Dis…
26/01/22 126.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House