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 21,631 to 21,660 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/06/21 120.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/07/21 120.67 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
30/04/21 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/22 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/08/21 120.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Beaulieu House
29/03/22 120.30 TRAINLINE Transport of Clients Support for Looked After Children
31/08/21 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/21 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/08/21 120.11 ARJO UK LTD Minor Works Beaulieu House
13/05/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
22/04/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
28/07/21 120.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
10/05/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
14/04/21 120.00 ISLE OF WIGHT NHS TRUST Sundry Office Expenses Support for LAC CWD
18/08/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
09/06/21 120.00 BOSTICO INTERNATIONAL Support Children Support for Looked After Children
18/06/21 120.00 BOSTICO INTERNATIONAL Support Children Support for Looked After Children
18/08/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
09/04/21 120.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
16/08/21 120.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/07/21 120.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
09/07/21 120.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
20/05/21 120.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
22/09/21 120.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
21/04/21 120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport