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 167,701 to 167,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 12.00 THE CONSORTIUM General Educational Materials Island Learning Centre
15/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/12/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
30/09/21 12.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
06/08/21 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
17/09/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
09/12/21 12.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
06/10/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
15/10/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
08/09/21 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
05/06/24 12.00 RINGGO PARKING Taxis - Contract Hire Support for Looked After Children CIC
19/07/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
06/07/22 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
06/07/22 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
15/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
25/10/22 12.00 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
02/06/25 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team