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 13,561 to 13,590 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 316.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/01/24 316.79 RYDE ACADEMY Payments to Academies Special Discretionary Grants
06/03/24 316.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/11/23 316.67 RYDE TAXIS LTD Transport of Clients S17 Child Protection
21/02/24 316.39 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
19/04/23 316.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/23 315.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 315.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/03/24 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/23 315.40 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
28/07/23 315.27 MOUNTJOY LTD Minor Works Learning & Development Running Costs
01/03/24 315.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/23 315.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/03/24 315.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/04/23 315.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
22/03/24 315.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
24/01/24 315.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
06/10/23 315.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
11/10/23 315.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/02/24 315.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/23 315.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/12/23 315.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
19/04/23 315.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 314.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/09/23 314.40 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
24/11/23 314.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/02/24 314.18 RYDE TAXIS LTD Public Transport Fares Island Learning Centre
07/07/23 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 313.98 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 313.85 MOUNTJOY LTD Minor Works Family Centres Maintenance