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 16,741 to 16,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 255.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/08/23 255.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 255.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/24 254.64 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
07/07/23 254.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/12/23 254.29 PHOENIX YOUTH SERVICES LTD Support Children Purchased Fostering
14/06/23 254.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/09/23 254.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
24/05/23 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/23 253.80 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
26/04/23 253.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/12/23 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/23 253.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/23 253.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 253.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
29/02/24 253.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/10/23 253.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/05/23 253.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/01/24 253.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/06/23 253.19 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/06/23 253.19 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/06/23 253.19 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/09/23 253.19 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/08/23 252.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/07/23 252.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/12/23 252.34 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/06/23 252.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
23/06/23 252.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children