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 26,791 to 26,820 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 109.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/24 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/10/24 109.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/10/24 109.15 DULUX DECORATOR CENTRE Minor Works Beaulieu House
25/10/24 109.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/09/24 109.00 CLARKS Support Children S17 Child Protection CAST2
24/04/24 109.00 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
14/03/25 109.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/06/24 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
07/10/24 108.85 TRAINLINE Public Transport Fares Early Years Team
03/07/24 108.83 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
18/04/24 108.72 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
14/08/24 108.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/08/24 108.50 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST4
08/04/24 108.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
14/08/24 108.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/07/24 108.50 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST4
31/12/24 108.46 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
17/03/25 108.36 SP JEM SYSTEMS UK Unallocated PCard Expenses The Lionheart School
15/01/25 108.30 SP FRIDGE PHYSICS Office Equipment Island Learning Centre
31/03/25 108.07 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
19/03/25 108.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/06/24 108.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/07/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/12/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
01/07/24 108.00 WWW.ARGOS.CO.UK General Educational Materials Island Learning Centre
31/12/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/03/25 108.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/11/24 107.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)