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 26,521 to 26,550 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
25/03/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/03/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/03/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/03/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/03/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/02/22 49.42 AMZNMKTPLACE Computer Purchase & Rental Island Learning Centre
19/01/22 49.42 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
05/05/21 49.35 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
12/05/21 49.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 49.35 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
03/09/21 49.29 IW CREDIT UNION Support Children Beaulieu House
01/04/21 49.29 IW CREDIT UNION Support Children Beaulieu House
03/11/21 49.29 IW CREDIT UNION Support Children Beaulieu House
08/02/22 49.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
17/09/21 49.25 MOUNTJOY LTD Property Services - Day to day Maintena… Island Learning Centre
11/08/21 49.10 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/11/21 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/11/21 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
08/10/21 49.00 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
14/04/21 49.00 TAHDAH VERIFIED Training Island Learning Centre
17/11/21 49.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
20/04/21 49.00 TAHDAH VERIFIED Training Island Learning Centre
25/01/22 49.00 ASDA STORES 4786 Catering Purchases Beaulieu House
12/10/21 49.00 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
12/01/22 49.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
08/10/21 49.00 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
06/10/21 49.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
08/09/21 49.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team