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 19,291 to 19,320 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 175.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/09/22 175.54 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
13/05/22 175.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
16/11/22 175.42 PREMIER INN Travel Expenses Children in Care Team
27/03/23 175.30 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
31/03/23 175.30 TRAINLINE Transport of Clients Support for Looked After Children
07/03/23 175.30 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
23/09/22 175.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/06/22 175.25 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
15/02/23 175.20 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
07/12/22 175.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/11/22 175.15 MOUNTJOY LTD Minor Works Beaulieu House
15/03/23 175.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/09/22 175.12 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/03/23 175.05 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/07/22 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/08/22 175.02 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
07/12/22 175.00 ISLAND RIDING CENTRE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/04/22 175.00 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
26/08/22 175.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/02/23 175.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works Family Centres Maintenance
07/09/22 175.00 DARES LTD Minor Works Beaulieu House
19/05/22 175.00 WIGHT RECLAMATION LTD Support Children S17 Child Protection
11/05/22 175.00 ROUNSEVELLS TAXIS Transport of Clients Island Learning Centre
15/03/23 175.00 STOREROOM 2010 Support Children S17 Child Protection
10/08/22 175.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/03/23 174.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 174.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/05/22 174.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/01/23 174.70 TRAINLINE Public Transport Fares Leaving Care Costs