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 21,751 to 21,780 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 120.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
03/12/21 120.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/02/22 120.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
13/10/21 120.00 WIGHT HEATING LTD Minor Works Island Learning Centre
15/09/21 120.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
15/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 120.00 YOUTH OPTIONS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/04/21 119.99 REDACTED PERSONAL DATA Support Children In-house Fostering
30/07/21 119.78 TRAINLINE.COM Transport of Clients Support for Looked After Children
11/03/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/02/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/05/21 119.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Island Learning Centre
16/04/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
31/03/22 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
22/12/21 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/09/21 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
03/11/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
10/09/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
08/12/21 119.70 ASDA STORES 4786 Client Expenses Beaulieu House
31/08/21 119.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
10/09/21 119.40 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/02/22 119.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/11/21 119.28 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
28/02/22 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/21 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
09/04/21 119.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/21 119.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/09/21 119.00 NORTHBRIGHT CARE PVT LTD Payments to/Aid Provided to Clients Leaving Care Costs