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 18,811 to 18,840 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 195.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/07/22 195.39 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 195.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/09/22 195.16 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/10/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
22/02/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
08/02/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
05/10/22 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
11/10/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
26/10/22 195.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/11/22 195.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
31/03/23 195.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 195.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/11/22 195.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
03/02/23 195.00 WIGHT FIRE CO LTD Operational Equipment Short Breaks Caravan (LO)
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/08/22 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 195.00 REDACTED PERSONAL DATA Professional Services S17 Child Protection
25/05/22 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 195.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
24/03/23 195.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
10/08/22 194.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/12/22 194.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 194.88 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
07/09/22 194.79 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
02/04/22 194.58 AMAZON.CO.UK 297TT3HY4 Purchase of Books Reducing Parental Conflict Programme
30/11/22 194.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/12/22 194.40 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium