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 20,371 to 20,400 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
18/01/23 163.98 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
15/03/23 163.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/05/22 163.80 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/11/22 163.76 MOUNTJOY LTD Minor Works Beaulieu House
08/02/23 163.59 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 163.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/07/22 163.19 AMZNMKTPLACE General Materials Beaulieu House
04/11/22 163.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/07/22 162.90 TRAINLINE Travel Expenses Reviewing Officer
24/06/22 162.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/11/22 162.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/12/22 162.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/10/22 162.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
15/02/23 162.50 CATER WIGHT Minor Works Beaulieu House
10/08/22 162.43 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
22/03/23 162.22 WWW.WIGHTLINK.CO.UK Transport of Clients In-house Fostering
07/12/22 162.22 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
27/01/23 162.16 MOUNTJOY LTD Minor Works Island Learning Centre
11/05/22 162.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 162.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 162.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
31/08/22 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
24/06/22 162.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
13/07/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
22/06/22 162.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
27/05/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
27/05/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection