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 22,381 to 22,410 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 145.64 ASHLEIGH SMITH Client Expenses Home To School Transprt Mainstream Prim…
24/05/23 145.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 145.25 MOUNTJOY LTD Minor Works Beaulieu House
06/02/24 145.15 AMAZON 203-1688218-22 Unallocated PCard Expenses Youth Justice Service
10/05/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 145.03 MCDONALDS 1045 Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 145.00 BREATHALYSERDIRECT General Materials Resilience Around the Family Team
06/09/23 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Branstone Farm Studies Centre
02/06/23 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
16/08/23 145.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
24/10/23 145.00 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
17/07/23 145.00 ISTOCK.COM Marketing Costs Out of Hours Service (C&F)
31/05/23 145.00 BETA PAK LTD Catering Equipment Learning & Development Running Costs
09/05/23 145.00 AIRBNB HMDEPKXKHH Staff Hotel & Accommodation Costs Leaving Care Costs
21/12/23 145.00 BREATHALYSERDIRECT General Materials Resilience Around the Family Team
17/05/23 145.00 AIRBNB HMSSMMZSSB Staff Hotel & Accommodation Costs Leaving Care Costs
05/09/23 145.00 SP MEDIWORLD LTD General Materials Beaulieu House
02/06/23 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/09/23 145.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/02/24 145.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
19/04/23 144.93 MOUNTJOY LTD Minor Works Island Learning Centre
16/06/23 144.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/23 144.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/10/23 144.81 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
29/11/23 144.77 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/07/23 144.69 BETA PAK LTD Stationery Children's office costs
09/08/23 144.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 144.54 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/03/24 144.50 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
29/12/23 144.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs