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 32,911 to 32,940 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
15/07/22 10.25 WIGHTLINK FERRIES Public Transport Fares Support for Looked After Children
17/02/23 10.25 THE CONSORTIUM General Educational Materials Island Learning Centre
30/12/22 10.25 THE CONSORTIUM General Educational Materials Island Learning Centre
22/04/22 10.25 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
31/03/23 10.22 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/03/23 10.22 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Childrens Rights & Participation
13/05/22 10.20 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
31/10/22 10.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
26/10/22 10.20 AMAZON.CO.UK 2H4405765 General Materials Beaulieu House
27/05/22 10.17 ARGOS ISLE OF WIGHT Support Children Support for Looked After Children
06/01/23 10.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/01/23 10.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/09/22 10.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
04/05/22 10.10 TESCO STORES 5567 Catering Equipment Learning & Development Running Costs
13/03/23 10.10 CABCARD SERVICES UK Public Transport Fares Children with Disabilities
31/10/22 10.10 REDACTED PERSONAL DATA Travel Expenses LSCB (Local Safeguarding Childrens Boar…
22/07/22 10.05 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 10.03 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
25/11/22 10.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/08/22 10.00 BEAULIEU HOUSE Sundry Office Expenses Beaulieu House
07/10/22 10.00 INTERFLORA BRITISH UNIT LTD Medical Fees and Staff Welfare Island Learning Centre
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/10/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
10/10/22 10.00 SUMUP SMARTFONES4U General Materials Beaulieu House