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 17,041 to 17,070 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/12/22 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/12/22 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/23 220.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/22 220.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/04/22 220.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/02/23 220.01 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
12/08/22 220.00 ISLAND RIDING CENTRE Bought in Prof Services - Curriculum (S… Island Learning Centre
06/05/22 220.00 WIGHT CRYSTAL Professional Services Learning & Development Running Costs
22/07/22 220.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
27/05/22 220.00 ADVIZA PARTNERSHIP Licences Skills and Participation
06/01/23 220.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
28/10/22 220.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
06/05/22 220.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/07/22 219.93 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
12/10/22 219.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 219.60 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
22/09/22 219.60 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/01/23 219.41 BETA PAK LTD Catering Equipment Learning & Development Running Costs
04/10/22 219.38 TRAINLINE Transport of Clients Support for Looked After Children
08/07/22 219.37 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
16/12/22 219.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/07/22 219.00 AMZNMKTPLACE Payments to/Aid Provided to Clients S17 Disabled Children
18/05/22 218.87 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Short Breaks