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 114,421 to 114,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 131.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
06/02/26 131.60 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
28/04/21 131.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/03/24 131.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
25/02/26 131.58 OT GROUP LTD Stationery Learning & Development Running Costs
11/09/24 131.50 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
14/06/24 131.49 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
16/03/22 131.46 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/05/23 131.45 SOCIALISING BUDDIES Support Children S17 Child Protection
13/08/21 131.43 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
09/11/22 131.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/25 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/22 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/01/23 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/12/23 131.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/05/22 131.40 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/05/22 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
26/06/24 131.38 TRAINLINE Transport of Clients Support for Looked After Children CAST3
21/06/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs