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 25,111 to 25,140 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 60.08 RYDE HOUSE HOMES LTD Direct Payments Education Direct Payments
04/08/21 60.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/11/21 60.01 LAKE LAUNDRY SERVICES LIMITED General Materials Short Breaks
04/02/22 60.00 GATTEN & LAKE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/08/21 60.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/22 60.00 WEST COWES TIMBER Grounds Maintenance Beaulieu House
26/05/21 60.00 MOTT MACDONALD LTD Charges from Independent Providers Adoption Support Fund
23/09/21 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
02/03/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/07/21 60.00 CRISS CROSS CABS Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 60.00 ST HELENS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/07/21 60.00 DARES LTD Minor Works Island Learning Centre
04/03/22 60.00 SPORTSDIRECT.COM Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 60.00 GURNARD PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/02/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/03/22 60.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
04/02/22 60.00 WINDMILLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/03/22 60.00 TRAINLINE Public Transport Fares Children in Care Team
04/02/22 60.00 THE PLAYROOM Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/08/21 60.00 TRAINLINE Public Transport Fares Children in Care Team
14/10/21 60.00 SPRINGHILL PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/05/21 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
18/02/22 60.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
21/05/21 60.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/03/22 60.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
11/06/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/01/22 60.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
28/05/21 60.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
02/07/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
28/07/21 60.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance