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
10/02/22 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
08/04/22 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
06/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
06/02/26 12.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/01/26 12.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
31/07/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Speech, Language and Communication
23/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/08/23 12.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
31/07/23 12.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
13/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
25/10/22 12.00 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 12.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/10/22 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
05/01/23 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
27/01/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/02/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/02/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/23 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/12/22 12.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
17/11/23 12.00 WM MORRISONS STORE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/11/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary