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 28,771 to 28,800 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/04/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/06/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/05/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/05/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/07/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/07/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/06/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/09/22 46.48 AMZNMKTPLACE General Educational Materials Island Learning Centre
30/09/22 46.47 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
17/02/23 46.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 46.40 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/22 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/22 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/22 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
25/01/23 46.35 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/12/22 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
19/05/22 46.31 COOKSON PRECIOUS METALS LIMITED General Materials Personal & Community Development Learni…
31/08/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
30/08/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
11/10/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
11/10/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
04/08/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
14/09/22 46.28 BETA PAK LTD Stationery Children's office costs
09/03/23 46.28 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Childrens Rights & Participation
15/03/23 46.25 TRAINLINE Transport of Clients Support for Looked After Children
24/06/22 46.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/22 46.08 WEST COWES TICKET OFFICE General Materials Commissioning Team