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 113,161 to 113,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 139.54 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
25/05/22 139.50 REDACTED PERSONAL DATA Transport of Clients Permanence Team
18/08/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/08/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/12/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/02/23 139.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/22 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
18/03/22 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/11/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/06/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/04/22 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
01/09/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/09/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/07/21 139.49 TESCO STORES 5567 Catering Purchases Beaulieu House
24/10/25 139.47 WIGHT HEATING LTD Minor Works Family Centres Maintenance
09/01/26 139.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 139.44 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
11/02/26 139.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/07/23 139.42 DOMINO'S Catering Equipment Island Learning Centre
23/07/21 139.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
20/03/23 139.40 PREMIER INN Staff Hotel & Accommodation Costs In-house Fostering
21/12/22 139.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 139.32 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Costs
04/04/22 139.29 EXPEDIA 72279513408808 Travel Expenses Support for Looked After Children
04/04/22 139.29 EXPEDIA Travel Expenses Children in Care Team
02/10/24 139.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/01/24 139.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary