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 32,281 to 32,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/06/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
05/05/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
02/12/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
07/12/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
01/02/23 15.00 COMMUNITY ACTION ISLE OF WIGHT Support Children Resilience Around the Family Team
15/06/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/01/23 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
18/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
12/10/22 15.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
15/06/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
13/06/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
13/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
20/07/22 15.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
23/06/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
08/06/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
11/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
29/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/07/22 15.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
28/02/23 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
27/07/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
02/11/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
27/07/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
26/07/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal