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
04/02/22 120.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
08/11/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Wootton Primary
13/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
04/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/11/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
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
07/05/21 119.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Island Learning Centre
25/02/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/03/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/03/22 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/21 119.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
10/09/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
16/04/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
30/09/21 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
08/12/21 119.70 ASDA STORES 4786 Client Expenses Beaulieu House
22/12/21 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/11/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
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
09/04/21 119.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/21 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
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