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 21,661 to 21,690 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 160.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
18/03/24 160.00 PAYPAL VIEW Professional Services Specialist Teacher Advisors
18/08/23 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 160.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
20/10/23 159.99 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
02/02/24 159.90 MOUNTJOY LTD Minor Works Learning & Development Running Costs
30/09/23 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/03/24 159.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/24 159.38 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/24 159.37 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
29/02/24 159.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/23 159.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/11/23 159.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/01/24 159.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/11/23 159.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/05/23 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
22/01/24 159.00 TVLICENSING.CO.UK General Materials Short Breaks
19/02/24 159.00 TVLICENSING.CO.UK Maintenance of Office Equipment Island Learning Centre
04/03/24 159.00 TVLICENSING.CO.UK Licences Family Supp activity base: 76 Greenlands
24/04/23 159.00 TVLICENSING.CO.UK General Materials Short Breaks
18/09/23 159.00 TVLICENSING.CO.UK Licences Beaulieu House
13/04/23 159.00 TVLICENSING.CO.UK General Materials Family Support activity base: 76 Greenl…
23/06/23 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/10/23 158.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 158.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/23 158.76 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
10/05/23 158.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House