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 26,611 to 26,640 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/06/24 114.48 TTS General Educational Materials Post-16 Pupil Premium plus pilot grant
29/11/24 114.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/24 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/24 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/03/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
10/05/24 114.29 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/09/24 114.24 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 114.24 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/01/25 114.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/03/25 114.17 RS TYRES Vehicle Maintenance Costs Children Services Slippage
24/05/24 114.16 PREMIER INN Staff Hotel & Accommodation Costs Children with Disabilities
09/01/25 114.13 WWW.ARGOS.CO.UK Support Children Support for Looked After Children CIC
19/06/24 114.00 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
05/07/24 114.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
10/07/24 113.91 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/10/24 113.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/08/24 113.74 TRAINLINE Public Transport Fares Children in Care Team
02/10/24 113.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/06/24 113.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/04/24 113.42 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/04/24 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
10/05/24 113.40 REDACTED PERSONAL DATA Support Children In-house Fostering
02/08/24 113.32 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Team
02/08/24 113.32 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
15/06/24 113.32 AMZNMKTPLACE HV7WK89W4 Operational Equipment Beaulieu House