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 26,101 to 26,130 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/11/21 52.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/04/21 52.88 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/10/21 52.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/21 52.78 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
03/11/21 52.68 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
20/10/21 52.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/22 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/07/21 52.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 52.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/03/22 52.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
25/01/22 52.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
08/09/21 52.50 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
16/03/22 52.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/05/21 52.49 PREMIER INN Travel Expenses Children in Care Team
09/07/21 52.47 AMZNMKTPLACE General Materials Beaulieu House
18/01/22 52.46 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 52.44 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
19/01/22 52.38 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/06/21 52.35 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
25/08/21 52.35 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
11/11/21 52.29 B & Q 1163 Minor Works Beaulieu House
02/02/22 52.29 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
27/10/21 52.20 LEAVING CARE & DISABLED CHILDRENS Public Transport Fares Support for Looked After Children
04/06/21 52.20 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
28/02/22 52.17 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
28/02/22 52.17 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
13/10/21 52.15 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/10/21 52.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/06/21 52.05 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
26/04/21 52.04 AMZNMKTPLACE Stationery Education Welfare Service