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 172,951 to 172,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
04/06/25 6.00 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
06/05/25 6.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services ICS & Data
31/01/23 6.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
17/11/22 6.00 43037060 COSTA COFFEE Payments to/Aid Provided to Clients Leaving Care Costs
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Youth Offending Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Supporting Families
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Speech, Language and Communication
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Speech, Language and Communication
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Skills and Participation
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Permanence Team
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
30/11/22 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Early Help Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
18/01/23 5.99 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/23 5.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/09/23 5.99 REDACTED PERSONAL DATA Stationery Childrens Assess & Safeguarding Team
17/12/25 5.99 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
08/12/25 5.99 UBER TRIP Public Transport Fares Next Steps Costs