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 26,671 to 26,700 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
24/12/21 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/06/21 47.21 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/03/22 47.12 ARCO LTD Client Expenses Island Learning Centre
24/01/22 47.10 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/10/21 47.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/21 47.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
21/05/21 47.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
07/05/21 46.98 SP JUBBAS.COM Payments to/Aid Provided to Clients Leaving Care Costs
09/06/21 46.97 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
07/03/22 46.96 AMZNMKTPLACE General Materials Beaulieu House
30/07/21 46.85 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
24/11/21 46.85 SOCIALISING BUDDIES Professional Services S17 Child Protection
25/02/22 46.85 SOCIALISING BUDDIES Professional Services S17 Child Protection
24/11/21 46.85 SOCIALISING BUDDIES Professional Services S17 Child Protection
19/01/22 46.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
24/12/21 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/09/21 46.80 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
08/09/21 46.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/02/22 46.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
24/12/21 46.75 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/05/21 46.68 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
07/04/21 46.68 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
03/08/21 46.67 B & Q 1163 General Materials Beaulieu House
28/05/21 46.65 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/02/22 46.62 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/10/21 46.60 NX WEBSITE Travel Expenses Support for LAC CWD
05/01/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/07/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/07/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children