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 27,211 to 27,240 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 40.44 ARCO LTD Client Expenses Island Learning Centre
18/03/22 40.44 ARCO LTD Client Expenses Island Learning Centre
08/03/22 40.40 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
01/09/21 40.40 ASDA STORES 4786 Client Expenses Beaulieu House
31/03/22 40.40 TRAINLINE Public Transport Fares Children in Care Team
14/07/21 40.40 TRAINLINE Transport of Clients Support for Looked After Children
31/01/22 40.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/03/22 40.25 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
06/11/21 40.22 ASDA STORES 4786 Catering Purchases Beaulieu House
15/10/21 40.16 HOVERTRAVEL LTD Public Transport Fares Service Management (Children & Families)
31/01/22 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/22 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
28/02/22 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
27/08/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
01/09/21 40.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Godshill Primary
30/09/21 40.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
01/04/21 40.00 CS MORRISONS GIFT CARD Client Expenses Independent Living Project
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Carisbrooke CE (Controlled) Primary
27/08/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
27/08/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
13/04/21 40.00 TESCO GIFT CARD Client Expenses Independent Living Project
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Client Expenses Independent Living Project
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Service Management (Children & Families)
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
10/09/21 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/09/21 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering