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 154,471 to 154,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 32.12 BETA PAK LTD Stationery Speech, Language and Communication
23/08/23 32.12 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/23 32.12 MOUNTJOY LTD Minor Works Island Learning Centre
28/04/23 32.12 MOUNTJOY LTD Minor Works Island Learning Centre
21/07/23 32.12 MOUNTJOY LTD Minor Works Island Learning Centre
23/06/23 32.11 BETA PAK LTD Stationery Learning & Development Running Costs
17/09/21 32.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/11/22 32.10 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
11/11/22 32.10 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/11/22 32.10 TRAINLINE Public Transport Fares Children in Care Team
22/09/21 32.10 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/06/22 32.07 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
24/06/22 32.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/11/21 32.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/04/22 32.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/02/22 32.06 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
03/10/22 32.05 TRAINLINE Public Transport Fares Reviewing Officer
03/10/22 32.05 TRAINLINE Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Public Transport Fares Reviewing Officer
02/09/22 32.05 TRAINLINE Public Transport Fares Leaving Care Costs
22/07/22 32.05 TRAINLINE Public Transport Fares Children in Care Team
14/04/22 32.05 TRAINLINE Public Transport Fares Children in Care Team
04/02/22 32.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 32.03 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
31/12/22 32.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
02/06/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
15/03/23 32.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs