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 96,601 to 96,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 201.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 201.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/04/25 201.15 FRENCH FRANKS FOOD CO Client Expenses The Lionheart School
31/01/25 201.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/24 201.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 201.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/21 201.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/05/22 201.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/09/22 201.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/01/22 201.04 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
09/06/21 201.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 201.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/21 201.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
03/03/23 201.00 SW RAILWAY APP Members Off Island Travel Specialist Teacher Advisors
16/01/26 201.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
13/03/24 201.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/03/25 201.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
21/06/23 201.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/06/23 201.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/10/23 201.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
02/06/23 201.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/08/24 200.93 TESCO STORES 5567 Catering Purchases Beaulieu House
23/02/22 200.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/09/21 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/21 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/05/22 200.83 REDACTED PERSONAL DATA Support Children Adoption Costs