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 23,731 to 23,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/05/21 77.18 B&M 107 - ISLE OF WIGHT Client Expenses Beaulieu House
28/07/21 77.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/07/21 77.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
29/12/21 77.01 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/10/21 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/01/22 77.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/02/22 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
14/03/22 77.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/10/21 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/09/21 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/21 76.95 ARGOS LTD Support Children Support for Looked After Children
31/03/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
12/05/21 76.85 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
30/07/21 76.80 SOCIALISING BUDDIES Support Children S17 Child Protection
30/07/21 76.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
10/02/22 76.80 TRAINLINE Transport of Clients Children in Care Team
08/09/21 76.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/04/21 76.70 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
23/04/21 76.70 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
06/08/21 76.66 PREMIER INN Travel Expenses Children in Care Team
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
22/12/21 76.59 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
24/09/21 76.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/06/21 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
02/06/21 76.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/12/21 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team