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 19,591 to 19,620 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/07/23 195.80 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
10/05/23 195.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/23 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/08/23 195.50 WESTRIDGE LTD Support Children Support for Looked After Children
12/01/24 195.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/05/23 195.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/08/23 195.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/01/24 195.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/10/23 195.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/09/23 195.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/01/24 195.39 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/03/24 195.39 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/03/24 195.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/12/23 195.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/09/23 195.15 TESCO STORES 5567 Catering Purchases Beaulieu House
12/05/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
10/01/24 195.00 THALIA IOW ODC LIMITED Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 195.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 195.00 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
25/10/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
20/12/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
02/08/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
12/05/23 195.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
20/09/23 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
15/11/23 195.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/09/23 195.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/01/24 194.92 TRAINLINE Transport of Clients Support for Looked After Children
24/11/23 194.91 TESCO STORES 5567 Catering Purchases Beaulieu House
30/11/23 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities