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 22,291 to 22,320 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
05/01/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
28/07/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
23/06/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
24/09/21 104.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
04/08/21 103.82 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
23/08/21 103.81 BOOKING.COM BV Staff Hotel & Accommodation Costs Disabled Childrens Team
03/12/21 103.80 MOUNTJOY LTD Minor Works Beaulieu House
19/01/22 103.80 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/09/21 103.66 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Childrens Assess & Safeguarding Team
05/07/21 103.65 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
25/01/22 103.64 AMZNMKTPLACE General Materials Beaulieu House
25/02/22 103.62 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/08/21 103.60 REDACTED PERSONAL DATA Support Children In-house Fostering
08/07/21 103.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/03/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/09/21 103.50 HIGHSTREETVOUCHERS Client Expenses Education & Participation
16/02/22 103.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
23/07/21 103.36 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.36 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/01/22 103.35 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/01/22 103.35 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
30/07/21 103.35 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
03/12/21 103.35 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium