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 35,491 to 35,520 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 -29.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/04/22 -30.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
22/06/22 -30.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
24/06/22 -30.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
01/06/22 -30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 -30.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/01/23 -30.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/22 -30.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
21/03/23 -31.70 REDFUNNEL.CO.UK Members Off Island Travel Statutory Assessment and Review Team
31/12/22 -31.77 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
04/04/22 -31.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/12/22 -31.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -31.99 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
13/04/22 -32.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/02/23 -32.94 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
11/05/22 -33.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/12/22 -33.30 TRAINLINE Public Transport Fares Children in Care Team
07/12/22 -34.39 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
25/07/22 -34.40 TRAINLINE.COM Public Transport Fares Island Learning Centre
30/11/22 -34.40 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
10/01/23 -35.28 BETA PAK LTD Stationery Children's office costs
13/07/22 -35.86 PHS GROUP PLC Cleaning Contracts Specialist Service Business Admin
16/12/22 -36.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/04/22 -36.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -36.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
04/05/22 -36.89 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
18/11/22 -37.00 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
16/01/23 -37.10 TRAINLINE Public Transport Fares Service Management (C&F)
31/07/22 -37.62 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
12/12/22 -37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer