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 24,061 to 24,090 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 72.50 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
28/05/21 72.50 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
26/01/22 72.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
17/01/22 72.49 PREMIER INN Travel Expenses Children in Care Team
31/08/21 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
19/01/22 72.45 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/09/21 72.29 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
05/11/21 72.28 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
09/04/21 72.25 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
08/06/21 72.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/06/21 72.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/08/21 72.15 SOCIALISING BUDDIES Support Children S17 Child Protection
16/04/21 72.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/22 72.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 72.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/07/21 72.00 RIVERSIDE VENTURES LTD Hire of facilities Primary Heads
27/08/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/08/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/06/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/07/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/08/21 72.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/12/21 72.00 REDACTED PERSONAL DATA Sundry Office Expenses Speech, Language and Communication
31/03/22 72.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/12/21 72.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
30/11/21 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
01/10/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/10/21 72.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre
16/04/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
21/05/21 72.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)