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 79,291 to 79,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/23 269.30 MOUNTJOY LTD Minor Works Island Learning Centre
07/07/23 269.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/12/22 269.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/04/25 269.25 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
30/07/25 269.15 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
28/02/26 269.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 269.10 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Children We Care For Childr…
31/01/22 269.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/03/25 269.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/03/25 269.00 ARGOS Unallocated PCard Expenses Leaving Care Costs
20/01/23 269.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
29/11/24 269.00 ISLAND FURNISHING LTD Furniture and Fittings Data & Information
22/11/24 269.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
11/12/24 268.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/10/23 268.80 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
04/09/23 268.70 TRAINLINE Transport of Clients Support for Looked After Children
09/06/23 268.70 TRAINLINE Transport of Clients Support for Looked After Children
28/06/23 268.68 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…