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 18,781 to 18,810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 198.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/08/22 197.99 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
17/03/23 197.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/02/23 197.75 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 197.64 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
08/06/22 197.60 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
19/10/22 197.54 CORONA ENERGY Electricity Specialist Service Business Admin
03/03/23 197.47 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
26/10/22 197.47 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
13/07/22 197.21 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/01/23 197.10 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
12/09/22 197.04 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
24/03/23 197.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
26/04/22 196.80 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/05/22 196.80 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/11/22 196.72 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/06/22 196.65 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
14/04/22 196.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 196.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/07/22 196.36 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
19/10/22 196.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/04/22 196.17 AMAZON.CO.UK 2968U1564 Purchase of Books Reducing Parental Conflict Programme
21/12/22 196.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/09/22 195.97 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 195.76 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
10/10/22 195.68 TESCO STORES 5567 Catering Purchases Beaulieu House
17/05/22 195.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team