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 27,931 to 27,960 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
29/10/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/10/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/10/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/07/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/06/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/04/21 31.99 ARGOS LTD Support Children S17 Child Protection
28/01/22 31.98 THE CONSORTIUM General Educational Materials Island Learning Centre
25/03/22 31.97 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
21/05/21 31.95 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/06/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/08/21 31.95 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/08/21 31.95 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Leaving Care Costs
30/09/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/21 31.93 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
19/01/22 31.92 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
25/03/22 31.92 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/04/21 31.90 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
23/03/22 31.90 WLCOLLER General Materials Adult Skills
01/10/21 31.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Grafton Street Sandown (ex Sandown Yth)
28/01/22 31.85 TRAINLINE Public Transport Fares Children in Care Team
24/12/21 31.80 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
11/03/22 31.77 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)