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 27,031 to 27,060 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/05/21 43.17 AMZNMKTPLACE AMAZON.CO General Educational Materials Education Direct Payments
17/11/21 43.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/03/22 43.03 HOVERTRAVEL LTD Transport of Clients S17 Child Protection
21/07/21 43.02 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
05/10/21 43.01 TESCO STORES 5567 Marketing Costs Adult Community Learning
06/08/21 43.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/09/21 43.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/06/21 43.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/09/21 43.00 WEST COWES TICKET OFFICE Travel Expenses LSCB (Local Safeguarding Childrens Boar…
24/12/21 43.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/01/22 43.00 SPORTFIT SHORTBREAK CARE LTD Transport of Clients Support for LAC CWD
15/06/21 42.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/09/21 42.95 ARGOS LTD Client Expenses Support for Looked After Children
10/11/21 42.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/11/21 42.94 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/08/21 42.86 PREMIER INN Staff Hotel & Accommodation Costs Disabled Childrens Team
01/11/21 42.79 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
16/03/22 42.78 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
30/11/21 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/21 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
13/08/21 42.65 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
23/11/21 42.60 TRAINLINE Public Transport Fares Leaving Care Costs
02/07/21 42.59 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/22 42.58 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
14/01/22 42.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/05/21 42.50 CONNEVANS LTD Operational Equipment Special Discretionary Grants
22/12/21 42.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/01/22 42.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
21/07/21 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
28/07/21 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant