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 20,341 to 20,370 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
26/10/22 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
21/12/22 165.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 165.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
28/09/22 165.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/04/22 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
25/01/23 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
13/01/23 165.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 165.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
21/10/22 165.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/06/22 164.95 ARGOS LTD Client Expenses Reviewing Officer
02/12/22 164.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/08/22 164.94 ARGOS LTD Client Expenses Reviewing Officer
30/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/06/22 164.80 PAYPAL CRELLINGHAR General Materials Beaulieu House
20/07/22 164.80 FRENCH FRANKS FOOD CO Catering Purchases Learning & Development Running Costs
31/03/23 164.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
12/10/22 164.63 RICOH UK LIMITED Computer Maintenance Island Learning Centre
23/12/22 164.42 WIGHT HEATING LTD Minor Works Beaulieu House
15/03/23 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/22 164.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 164.15 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
13/05/22 164.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/22 164.12 ARGOS LTD Support Children In-house Fostering
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
18/11/22 164.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children