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 22,861 to 22,890 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 95.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
16/11/21 95.00 AMZNMKTPLACE General Materials Beaulieu House
26/01/22 95.00 ST HELENS POST OFFICE Client Expenses S17 Disabled Children
23/02/22 95.00 CARISBROOKE CEP SCHOOL Payments to Schools Moderation - KS1&2
23/02/22 95.00 CARISBROOKE CEP SCHOOL Payments to Schools Moderation - KS1&2
23/02/22 95.00 CARISBROOKE CEP SCHOOL Payments to Schools Moderation - KS1&2
03/09/21 95.00 ARGOS LTD Support Children Support for Looked After Children
16/02/22 95.00 NINE ACRES PRIMARY SCHOOL Payments to Schools Moderation - KS1&2
16/02/22 95.00 NINE ACRES PRIMARY SCHOOL Payments to Schools Moderation - KS1&2
10/09/21 94.98 REDACTED PERSONAL DATA Support Children In-house Fostering
05/05/21 94.97 AMZNMKTPLACE AMAZON.CO Delegated Minor Maintenance Island Learning Centre
25/02/22 94.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
23/11/21 94.95 ARGOS LTD Client Expenses Beaulieu House
31/10/21 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/21 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
01/10/21 94.86 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/05/21 94.83 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
24/05/21 94.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
24/05/21 94.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
11/10/21 94.70 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
04/06/21 94.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 94.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/06/21 94.50 MOUNTJOY LTD Minor Works Beaulieu House
19/05/21 94.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/08/21 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/04/21 94.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/21 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
10/11/21 94.49 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/04/21 94.45 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
07/07/21 94.41 MOUNTJOY LTD Minor Works Beaulieu House