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 18,841 to 18,870 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 194.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/06/22 194.33 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/10/22 194.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/22 194.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 194.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/02/23 194.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
31/07/22 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/04/22 193.85 AMAZON.CO.UK 2944J55U4 Purchase of Books Reducing Parental Conflict Programme
28/12/22 193.80 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
13/07/22 193.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 193.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/09/22 193.10 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
15/03/23 193.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 192.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 192.95 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
14/04/22 192.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 192.72 MOUNTJOY LTD Minor Works Island Learning Centre
31/03/23 192.60 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
31/03/23 192.60 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
05/02/23 192.53 AMZNMKTPLACE AMAZON.COM General Materials Beaulieu House
28/10/22 192.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 192.39 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/05/22 192.29 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/06/22 192.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 192.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House