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 23,731 to 23,760 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
30/04/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/10/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/11/22 107.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/03/23 107.10 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
08/03/23 107.10 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
29/07/22 107.07 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/01/23 107.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
22/08/22 107.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/02/23 107.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
11/11/22 107.00 CHANT LOCK & SECURITY SERVICE Minor Works Beaulieu House
07/09/22 106.97 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
07/12/22 106.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
27/04/22 106.43 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
30/11/22 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/07/22 106.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/10/22 106.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 106.00 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
24/02/23 106.00 CATER WIGHT Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 106.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes