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 113,941 to 113,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/23 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/06/24 133.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/06/22 133.61 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
23/08/22 133.61 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
11/08/25 133.60 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
03/02/22 133.60 TRAINLINE Public Transport Fares Children in Care Team
03/02/22 133.60 TRAINLINE Public Transport Fares Leaving Care Team
22/09/23 133.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/10/25 133.60 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
24/08/22 133.59 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
19/10/22 133.57 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
02/03/22 133.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/23 133.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/10/24 133.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/02/26 133.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/11/22 133.50 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
02/05/25 133.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/06/23 133.48 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
04/08/21 133.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 133.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/25 133.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 133.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/21 133.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/22 133.46 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/09/22 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/08/22 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/09/22 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/09/22 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/09/22 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs