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 20,941 to 20,970 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
26/10/22 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
21/12/22 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
08/07/22 159.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
02/09/22 159.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/12/22 159.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/09/22 159.00 TVLICENSING.CO.UK Licences Beaulieu House
06/07/22 158.95 WIGHT HEATING LTD Minor Works Family Centres Maintenance
31/05/22 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/11/22 158.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/07/22 158.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 158.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 158.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 158.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/22 158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/09/22 158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/09/22 158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
31/10/22 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/03/23 158.32 SMYTHS TOYS Support Children S17 Disabled Children
12/07/22 158.29 ARGOS LTD Support Children In-house Fostering
08/02/23 158.12 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
15/03/23 158.11 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
31/07/22 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/23 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/12/22 157.93 TRAINLINE.COM Transport of Clients Support for Looked After Children
11/05/22 157.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
30/12/22 157.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
09/05/22 157.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD