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 14,581 to 14,610 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/07/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/07/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/08/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/08/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/01/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/01/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/01/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/22 259.42 TESCO STORES 5567 Catering Purchases Beaulieu House
27/01/23 259.39 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/12/22 259.29 RYDE TOWN COUNCIL Professional Services Short Breaks
26/10/22 259.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 259.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 259.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/07/22 259.15 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
29/04/22 259.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
28/09/22 259.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
24/02/23 258.88 TALKING LIFE Training Adult Social Care - Workforce Developme…
10/06/22 258.75 CPI EUROPE Training Island Learning Centre
11/01/23 258.68 SSE Electricity Ex Studio School Grange Rd East Cowes
03/08/22 258.65 TESCO STORES 5567 Catering Purchases Beaulieu House
20/09/22 258.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House