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 167,761 to 167,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
18/08/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Dover Park Primary, Ryde
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Adult Community Learning
06/08/21 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Gurnard Primary
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
30/09/21 12.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
11/08/21 12.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/09/21 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
15/10/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
06/10/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
17/09/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/10/21 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/21 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
27/03/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/24 12.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/03/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/01/24 12.00 WM MORRISONS STORE Sundry Office Expenses Childrens Assess & Safeguarding Team
09/02/24 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children