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 22,141 to 22,170 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 129.00 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
11/05/22 128.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
13/09/22 128.75 WEST COWES TIMBER General Materials Beaulieu House
30/04/22 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/22 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 128.56 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/12/22 128.48 MOUNTJOY LTD Minor Works Island Learning Centre
17/06/22 128.34 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/07/22 128.29 MOUNTJOY LTD Minor Works Beaulieu House
18/01/23 128.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/23 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/04/22 128.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
01/03/23 128.16 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
08/02/23 128.16 CSPT LIMITED Client Expenses Home to College Post 16 Transport
11/11/22 128.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/02/23 128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/23 128.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
06/01/23 127.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/12/22 127.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/12/22 127.67 DUNELM Support Children S17 Disabled Children
22/03/23 127.58 RYDE TOWN COUNCIL Grants to External Bodies Short Breaks
18/01/23 127.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 127.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/03/23 127.50 SQ THE EMPTY HOMES NE Training Adult Social Care - Workforce Developme…
08/04/22 127.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team