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 22,201 to 22,230 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
13/07/21 107.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/03/22 107.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 107.35 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/12/21 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/07/21 107.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/21 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
04/08/21 107.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/07/21 107.00 TRAINLINE Public Transport Fares Children in Care Team
22/10/21 107.00 TRAINLINE Public Transport Fares Children in Care Team
30/03/22 106.94 TRAINLINE.COM Public Transport Fares ICS & Data
18/06/21 106.92 THE ISLAND DAY NURSERY LTD Support Children Support for LAC CWD
16/03/22 106.84 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
11/02/22 106.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
28/02/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/08/21 106.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
03/12/21 106.49 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/10/21 106.24 REDACTED PERSONAL DATA Support Children In-house Fostering
29/10/21 106.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/10/21 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/08/21 106.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 106.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/21 106.08 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
23/12/21 106.06 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
21/07/21 106.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/09/21 106.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
15/06/21 106.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/04/21 106.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
16/07/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally