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 28,051 to 28,080 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 30.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
23/03/22 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
13/10/21 30.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
16/02/22 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
02/06/21 30.48 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
10/11/21 30.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/05/21 30.44 NURSING & HYGIENE MAINTENANCE Operational Equipment Beaulieu House
30/06/21 30.38 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
19/07/21 30.37 THETRAINLINE.COM Client Expenses Support for Looked After Children
01/09/21 30.24 AMZNMKTPLACE AMAZON.CO Stationery Education Welfare Service
31/03/22 30.21 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
30/09/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
30/04/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/08/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/21 30.15 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
31/08/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
16/03/22 30.15 LIDL GB NEWPORT Payments to/Aid Provided to Clients Childrens Rights & Participation
18/03/22 30.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/09/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/01/22 30.14 AMZNMKTPLACE General Materials Beaulieu House
05/01/22 30.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
14/10/21 30.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/02/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/02/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/02/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/12/21 30.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Household Support Fund (DWP)
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)