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 85,441 to 85,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 241.42 MOUNTJOY LTD Minor Works Beaulieu House
31/12/24 241.40 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/07/24 241.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/09/21 241.34 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
15/05/24 241.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/03/24 241.33 NDNA NATIONAL DAY NURSERIES ASSOCIATION Unallocated PCard Expenses Learning & Development Running Costs
09/01/23 241.30 TRAINLINE Support Children Support for Looked After Children
17/10/22 241.30 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
18/05/22 241.30 TRAINLINE Public Transport Fares Children in Care Team
12/04/24 241.30 REDACTED PERSONAL DATA Support Children In-house Fostering
24/03/23 241.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/23 241.26 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/02/26 241.25 REDFUNNEL.CO.UK Public Transport Fares The Lionheart School
26/04/22 241.24 AMZNMKTPLACE General Materials Beaulieu House
24/12/21 241.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 241.20 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
19/04/23 241.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 241.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 241.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
16/02/22 241.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/24 241.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
02/06/23 241.13 REDACTED PERSONAL DATA Support Children In-house Fostering
27/05/21 241.13 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
16/01/23 241.10 TRAINLINE Support Children Support for Looked After Children
10/10/22 241.10 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
24/10/22 241.10 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
23/03/23 241.04 BETAPAK LTD Catering Purchases Learning & Development Running Costs
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Payment to Contractors - Capital Schools Reorganisation
02/06/23 241.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/01/23 240.98 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally