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 24,571 to 24,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 144.16 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/05/24 144.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/02/25 144.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/06/24 144.00 SKILLS FOR CARE Training Adult Social Care - Workforce Developme…
29/04/24 144.00 WEST COWES TICKET OFFICE Travel Expenses Youth Justice Service
31/08/24 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/01/25 144.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/10/24 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
25/10/24 144.00 TESCO STORES 5567 Catering Purchases Beaulieu House
31/03/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/02/25 144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/12/24 144.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/12/24 144.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/02/25 144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/03/25 144.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
04/10/24 144.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/12/24 144.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
05/04/24 143.78 IW CREDIT UNION Support Children Beaulieu House
05/04/24 143.78 IW CREDIT UNION Support Children Beaulieu House
10/07/24 143.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
16/08/24 143.58 TRAINLINE Public Transport Fares Specialist Teacher Advisors
31/10/24 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
26/07/24 143.53 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 143.53 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 143.42 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
11/11/24 143.40 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 143.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/11/24 143.40 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
17/05/24 143.40 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/12/24 143.40 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House