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 19,831 to 19,860 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 235.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/04/24 235.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
27/11/24 235.00 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
13/08/24 235.00 RS TYRES Vehicle Maintenance Costs Island Learning Centre
12/04/24 234.96 TESCO STORES 5567 Catering Purchases Beaulieu House
17/04/24 234.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 234.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 234.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/05/24 234.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 234.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 234.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 234.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 234.39 POST OFFICE COUNTERS Postage Island Learning Centre
30/09/24 234.22 TESCO STORES 5567 Catering Purchases Beaulieu House
03/01/25 234.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/11/24 234.11 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
12/06/24 234.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 234.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/05/24 234.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
24/05/24 234.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
13/09/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
24/01/25 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/01/25 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
20/11/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
20/11/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
05/06/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
12/06/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
21/08/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
26/07/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service