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 23,851 to 23,880 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 104.31 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/03/23 104.17 WWW.KIDDIES-KINGDOM.CO.UK Support Children Children placed with Family&Friends
28/03/23 104.17 WWW.KIDDIES-KINGDOM.CO.UK Support Children Children placed with Family&Friends
27/03/23 104.17 WWW.KIDDIES-KINGDOM.COM Support Children Children placed with Family&Friends
27/02/23 104.16 AMZNMKTPLACE General Educational Materials Island Learning Centre
01/02/23 104.13 MOUNTJOY LTD Minor Works Beaulieu House
27/04/22 104.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 104.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/05/22 104.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/06/22 104.00 URBAN ENVIRONMENTS LTD Minor Works Children's Services Strategic Management
29/03/23 104.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
07/03/23 104.00 THE EIGHT BELLS Support Children S17 Child Protection
21/10/22 104.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 104.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 104.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/01/23 104.00 URBAN ENVIRONMENTS LTD Minor Works Children's Services Strategic Management
31/10/22 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
05/10/22 103.95 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 103.92 THE CONSORTIUM Stationery Island Learning Centre
29/07/22 103.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/12/22 103.75 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
22/06/22 103.74 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
25/05/22 103.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 103.70 ALPHA (IOW) LTD Support Children Support for LAC CWD
08/03/23 103.68 TRAVELODGE Support Children Childrens Assess & Safeguarding Team
11/11/22 103.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/05/22 103.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/22 103.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House