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 27,661 to 27,690 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 36.84 MOUNTJOY LTD Minor Works Beaulieu House
08/12/21 36.84 MOUNTJOY LTD Minor Works Learning & Development Running Costs
19/01/22 36.84 MOUNTJOY LTD Minor Works Beaulieu House
18/06/21 36.74 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/08/21 36.72 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
20/08/21 36.66 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
25/08/21 36.59 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
30/09/21 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/02/22 36.58 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)
12/05/21 36.57 B & Q 1163 General Materials Beaulieu House
10/12/21 36.53 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
31/10/21 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
30/06/21 36.45 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
31/07/21 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
24/12/21 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
19/10/21 36.40 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/10/21 36.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
17/11/21 36.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/03/22 36.28 TRAINLINE.COM Public Transport Fares Service Management (Children & Families)
31/03/22 36.27 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
23/07/21 36.17 THE PLAYROOM Payment to Private Contractors Early Years Pupil Premium
31/12/21 36.09 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
09/09/21 36.09 BOOHOO.COM Payments to/Aid Provided to Clients Leaving Care Costs
14/01/22 36.01 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/03/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
31/07/21 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/05/21 36.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
16/06/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/08/21 36.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services