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 22,831 to 22,860 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 130.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
01/09/23 130.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
31/03/24 130.09 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
12/05/23 130.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/23 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/02/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/05/23 130.03 PREMIER INN Travel Expenses Children in Care Team
21/02/24 130.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/23 130.02 BOOKER LTD - 38578204 Medical Fees and Staff Welfare Island Learning Centre
02/06/23 130.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/05/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
20/12/23 130.00 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Looked After Children
03/05/23 130.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
28/04/23 130.00 KEYS LETTING CENTRE Payments to/Aid Provided to Clients Leaving Care Costs
02/06/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
14/04/23 130.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Learning & Development Running Costs
01/11/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
17/11/23 130.00 GREENMOUNT COMMUNITY PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
02/08/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/11/23 130.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
01/12/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
05/07/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
05/04/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
04/10/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/09/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
26/01/24 130.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 130.00 WIGHT FIRE CO LTD Minor Works Learning & Development Running Costs