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 21,991 to 22,020 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/08/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/08/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/07/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/04/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/05/22 132.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 132.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/22 132.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
18/05/22 132.62 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
07/09/22 132.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/07/22 132.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
02/09/22 132.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/22 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
15/03/23 132.30 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/03/23 132.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/05/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
04/10/22 132.00 SUPERBOWL RYDE BOWL Payments to/Aid Provided to Clients Leaving Care Costs
27/07/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
31/03/23 132.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
15/03/23 131.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/09/22 131.85 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
13/01/23 131.82 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/08/22 131.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/04/22 131.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/07/22 131.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services