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 16,981 to 17,010 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 242.95 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/10/23 242.60 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
05/07/23 242.48 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children
10/01/24 242.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/24 242.10 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
23/05/23 242.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
19/04/23 241.88 MOUNTJOY LTD Minor Works Island Learning Centre
01/09/23 241.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
01/09/23 241.80 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
12/05/23 241.78 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/12/23 241.78 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/01/24 241.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/23 241.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
21/02/24 241.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
22/03/24 241.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
19/04/23 241.46 MOUNTJOY LTD Minor Works Island Learning Centre
23/02/24 241.42 MOUNTJOY LTD Minor Works Beaulieu House
01/03/24 241.33 NDNA NATIONAL DAY NURSERIES ASSOCIATION Unallocated PCard Expenses Learning & Development Running Costs
25/10/23 241.26 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 241.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 241.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
02/06/23 241.13 REDACTED PERSONAL DATA Support Children In-house Fostering
02/06/23 241.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Payment to Contractors - Capital Schools Reorganisation
08/03/24 240.57 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 240.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 240.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/09/23 240.31 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
28/06/23 240.25 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/11/23 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…