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 22,681 to 22,710 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/05/23 135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
19/05/23 135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
08/09/23 135.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
28/06/23 135.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/05/23 135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
30/04/23 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
14/07/23 134.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 134.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/10/23 134.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/01/24 134.40 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
31/05/23 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
12/05/23 134.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/23 134.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Island Learning Centre
31/05/23 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/23 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/23 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 134.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/09/23 134.00 ASDA GEORGE COM LEEDS Client Expenses Beaulieu House
27/03/24 133.99 THE RENEWABLE ENERGY COMPANY LTD Gas Purchased Fostering
27/12/23 133.92 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
07/07/23 133.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/01/24 133.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/01/24 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/01/24 133.69 AMZNMKTPLACE Catering Purchases Island Learning Centre
30/04/23 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/09/23 133.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/09/23 133.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/06/23 133.48 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre