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 18,871 to 18,900 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 192.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
14/12/22 192.15 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
25/01/23 192.05 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/01/23 192.05 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
09/12/22 192.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
29/03/23 192.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
13/01/23 192.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 192.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
24/06/22 192.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
22/02/23 192.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
19/08/22 191.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/04/22 191.25 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
01/03/23 191.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 191.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/11/22 191.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/03/23 190.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/12/22 190.95 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
16/02/23 190.83 PARKDEAN RESORTS Support Children S17 Disabled Children
17/06/22 190.82 AMZNMKTPLACE General Educational Materials Island Learning Centre
20/07/22 190.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/08/22 190.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
13/07/22 190.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/06/22 190.32 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
31/05/22 190.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
07/07/22 190.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/10/22 190.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
07/09/22 190.00 DNA LEGAL LTD Support Children S17 Child Protection
30/11/22 190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)