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 20,311 to 20,340 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 166.67 ARGOS LTD Support Children In-house Fostering
01/06/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/08/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/04/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/05/22 166.66 CURRYS ONLINE Support Children Support for Looked After Children
04/05/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/07/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/03/23 166.56 ARJO UK LTD Minor Works Beaulieu House
03/02/23 166.53 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
28/02/23 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
15/03/23 166.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 166.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/07/22 166.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/11/22 166.11 MOUNTJOY LTD Minor Works Island Learning Centre
30/11/22 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
08/06/22 166.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/09/22 166.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/01/23 165.80 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
20/01/23 165.79 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
18/05/22 165.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/09/22 165.71 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
16/07/22 165.65 POST OFFICE COUNTERS Postage Island Learning Centre
31/05/22 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/04/22 165.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/10/22 165.49 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
11/11/22 165.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 165.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 165.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/09/22 165.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs