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 15,991 to 16,020 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 241.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/01/23 241.30 TRAINLINE Support Children Support for Looked After Children
17/10/22 241.30 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
18/05/22 241.30 TRAINLINE Public Transport Fares Children in Care Team
24/03/23 241.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/04/22 241.24 AMZNMKTPLACE General Materials Beaulieu House
31/03/23 241.20 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
16/01/23 241.10 TRAINLINE Support Children Support for Looked After Children
24/10/22 241.10 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
10/10/22 241.10 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
23/03/23 241.04 BETAPAK LTD Catering Purchases Learning & Development Running Costs
24/02/23 240.98 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
18/01/23 240.98 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
12/08/22 240.78 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/02/23 240.76 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/06/22 240.75 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
15/06/22 240.38 TESCO STORES 5567 Catering Purchases Beaulieu House
15/03/23 240.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 240.31 WIGHT HEATING LTD Minor Works Beaulieu House
19/08/22 240.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
30/09/22 240.00 ISLE OF WIGHT OBSERVER LTD Consultants Fees COVID Household Support Fund (DWP)
28/10/22 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Skills and Participation
07/12/22 240.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
29/07/22 240.00 THE CRUSADERS UNION LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/22 240.00 THE CRUSADERS UNION LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/22 240.00 ISLE OF WIGHT OBSERVER LTD Consultants Fees COVID Household Support Fund (DWP)
21/12/22 240.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
08/07/22 240.00 TL ELECTRICAL (IOW) LTD Minor Works Love Lane Primary School
04/04/22 240.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 240.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors COVID Household Support Fund (DWP)