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 23,281 to 23,310 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/09/24 165.00 WWW.AEWMWEB.COM Training Education and Inclusion Service
12/06/24 165.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 165.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 165.00 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
24/01/25 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
05/06/24 165.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
04/09/24 165.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
16/10/24 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
03/01/25 165.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/03/25 165.00 ADGIFTDISCOUNTS LTD Advertising & Publicity South East Fostering Recruitment Hub
02/08/24 165.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
19/07/24 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
05/02/25 164.97 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
22/11/24 164.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/25 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/02/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/04/24 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/01/25 164.57 AMAZON O655R2OJ5 Payments to/Aid Provided to Clients Leaving Care Costs
08/11/24 164.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
12/06/24 164.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
22/05/24 164.50 INCLUSIVE TECH General Educational Materials Specialist Teacher Advisors
17/04/24 164.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/03/25 164.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/02/25 164.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/06/24 164.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/11/24 164.30 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support