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 21,811 to 21,840 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 136.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/22 136.17 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/05/22 136.15 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
07/02/23 136.09 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
12/04/22 136.05 STORE IT S/STORAGE Sundry Office Expenses Reviewing Officer
08/02/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
24/02/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
25/01/23 136.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
01/02/23 136.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/09/22 135.97 REDACTED PERSONAL DATA Support Children In-house Fostering
30/04/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/08/22 135.71 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/12/22 135.60 DUTTON GREGORY LLP Legal Fees - Other Parties Court Work & Consultancy Services
31/07/22 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/10/22 135.45 TRAINLINE Transport of Clients Support for Looked After Children
30/11/22 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/23 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Management (Children & Families)
22/07/22 135.45 TRAINLINE Transport of Clients Support for Looked After Children
16/11/22 135.45 TRAINLINE Transport of Clients Support for Looked After Children
30/04/22 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/23 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/05/22 135.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
31/10/22 135.37 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
22/06/22 135.27 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
13/07/22 135.21 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
18/11/22 135.20 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/09/22 135.10 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes