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 14,611 to 14,640 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
30/11/22 258.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
25/05/22 257.93 SOCIALISING BUDDIES Support Children Support for LAC CWD
19/10/22 257.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/11/22 257.60 LANESEND PRIMARY Support Children S17 Disabled Children
13/07/22 257.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 257.53 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
29/04/22 257.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
01/02/23 257.11 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
16/11/22 257.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/03/23 257.05 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
17/02/23 257.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/22 256.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
25/02/23 256.61 ASDA STORES 4786 Catering Purchases Beaulieu House
06/05/22 256.50 REDACTED PERSONAL DATA Support Children In-house Fostering
12/10/22 256.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 256.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 256.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 256.47 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/07/22 256.37 TESCO STORES 5567 Catering Purchases Beaulieu House
31/10/22 256.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/11/22 256.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
15/03/23 256.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
21/12/22 255.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/03/23 255.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/11/22 255.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 255.85 CORONA ENERGY Electricity Specialist Service Business Admin
08/07/22 255.83 MOUNTJOY LTD Minor Works Beaulieu House
14/04/22 255.48 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
18/01/23 255.43 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre