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 19,981 to 20,010 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/03/24 183.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/07/23 183.33 WIGHT RECLAMATION LTD Support Children S17 Child Protection
17/05/23 183.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/23 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/10/23 182.97 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/07/23 182.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 182.80 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
18/09/23 182.71 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
27/03/24 182.67 BEAULIEU HOUSE Travel Expenses Beaulieu House
22/03/24 182.59 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Staff Supply Cover (de-del)
05/01/24 182.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/08/23 182.51 TESCO STORES 5567 General Materials Beaulieu House
20/12/23 182.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 182.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/10/23 182.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/03/24 182.00 TESCO STORES 5567 Catering Purchases Beaulieu House
19/04/23 182.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
13/10/23 181.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/23 181.87 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
17/04/23 181.84 AIRBNB HMQYHC99AM Staff Hotel & Accommodation Costs Leaving Care Costs
02/10/23 181.80 TESCO STORES 5567 Catering Purchases Beaulieu House
30/06/23 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/12/23 181.67 PAYPAL ARGOSDIRECT Support Children Childrens Assess & Safeguarding Team
24/11/23 181.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/23 181.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/24 181.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
07/07/23 181.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/23 181.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/02/24 181.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team