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 21,031 to 21,060 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 153.91 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 153.88 MOUNTJOY LTD Minor Works Island Learning Centre
19/08/22 153.72 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/09/22 153.65 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/22 153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/11/22 153.34 MOUNTJOY LTD Minor Works Beaulieu House
16/11/22 153.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/22 153.28 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/01/23 153.27 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 153.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
08/02/23 153.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/07/22 153.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/02/23 152.95 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
08/02/23 152.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/11/22 152.89 TRAINLINE Public Transport Fares Commissioning Team
25/10/22 152.80 PAYPAL CRELLINGHAR General Materials Beaulieu House
25/01/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 152.78 EXPEDIA 72279526780495 Travel Expenses Support for Looked After Children
11/05/22 152.67 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 152.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 152.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 152.30 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
16/03/23 152.30 TRAINLINE Transport of Clients Support for Looked After Children
23/03/23 152.28 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team