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 30,631 to 30,660 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 25.99 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 25.97 TRAINLINE Public Transport Fares Commissioning Team
31/10/22 25.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/10/22 25.89 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
04/08/22 25.77 THETRAINLINE.COM General Materials Commissioning Team
08/12/22 25.76 AMZNMKTPLACE General Educational Materials Island Learning Centre
21/12/22 25.72 BETA PAK LTD Stationery Learning & Development Running Costs
18/08/22 25.65 TRAINLINE Public Transport Fares Children in Care Team
18/08/22 25.65 TRAINLINE Transport of Clients Children in Care Team
30/04/22 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/10/22 25.60 TRAINLINE Public Transport Fares Children in Care Team
24/06/22 25.60 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
13/05/22 25.60 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
15/03/23 25.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
22/03/23 25.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/03/23 25.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/07/22 25.60 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
22/06/22 25.55 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
31/10/22 25.51 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
09/09/22 25.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
22/03/23 25.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/09/22 25.50 THE ISLAM SHOP Support Children Children in Care Team
03/02/23 25.50 ISLAND LEARNING CENTRE Purchase of Books Island Learning Centre
30/11/22 25.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
04/04/22 25.49 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
07/09/22 25.45 TRAINLINE Public Transport Fares Leaving Care Costs
06/05/22 25.35 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
13/05/22 25.20 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/04/22 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/09/22 25.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team