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 19,921 to 19,950 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
07/07/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
14/07/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
21/07/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
10/11/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
15/09/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
29/09/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
03/11/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
22/09/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
08/09/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
17/11/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
29/11/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
24/11/23 185.45 REDACTED PERSONAL DATA Support Children Adoption Costs
06/09/23 185.40 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
30/04/23 185.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/09/23 185.37 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/05/23 185.35 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
09/02/24 185.28 DARREN SNELLING Client Expenses Home To School Transport SEN Post 19
09/02/24 185.28 DARREN SNELLING Client Expenses Home To School Transport SEN Post 16
06/09/23 185.17 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
29/11/23 185.06 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
02/02/24 185.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
04/10/23 185.00 BRITTANY FERRIE0407224 Support Children Support for Looked After Children
02/06/23 185.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
11/01/24 184.87 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
28/02/24 184.86 A L MASSEY Client Expenses Home To School Transprt SEN Primary
08/02/24 184.79 AMAZON.CO.UK FV2N96F65 Payments to/Aid Provided to Clients Leaving Care Costs
27/12/23 184.76 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
18/03/24 184.72 TESCO STORES 5567 Catering Purchases Beaulieu House
19/04/23 184.69 MOUNTJOY LTD Minor Works Family Centres Maintenance