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 21,691 to 21,720 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 140.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
17/05/22 140.00 HALFORDS ON LINE Transport of Clients Childrens Assess & Safeguarding Team
05/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
21/11/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
24/08/22 140.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/11/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
24/02/23 140.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/01/23 140.00 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
02/02/23 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
04/01/23 140.00 CHILDREN IN NEED & CHILDREN IN CARE Income from Other Bodies Wave 105 Cash 4 Kids
30/12/22 140.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/12/22 140.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/02/23 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
10/11/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
15/02/23 140.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Adults
08/07/22 139.99 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
15/11/22 139.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
30/06/22 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/22 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/02/23 139.85 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
27/10/22 139.84 AMZNMKTPLACE General Materials Beaulieu House
08/06/22 139.80 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
02/09/22 139.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/09/22 139.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 139.70 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
05/10/22 139.54 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/04/22 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
25/05/22 139.50 REDACTED PERSONAL DATA Transport of Clients Permanence Team
31/12/22 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/02/23 139.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering