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 24,601 to 24,630 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 91.25 MOUNTJOY LTD Minor Works Beaulieu House
29/12/22 91.25 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
12/01/23 91.25 BOOKER LTD - 38578204 Client Expenses Island Learning Centre
06/04/22 91.24 PREMIER INN Travel Expenses Support for Looked After Children
14/04/22 91.16 YOUTH OPTIONS Payment to Private Contractors Early Years Pupil Premium
02/09/22 91.03 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/09/22 91.03 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
27/05/22 91.01 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
01/02/23 91.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/06/22 91.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
08/04/22 91.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/12/22 90.98 MOUNTJOY LTD Property Services - Day to day Maintena… Non-Delegated Building Maintenance
14/03/23 90.90 WWW.WIGHTLINK.CO.UK Transport of Clients In-house Fostering
30/04/22 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/07/22 90.85 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
30/11/22 90.83 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/04/22 90.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/10/22 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/05/22 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/23 90.70 ALPHA (IOW) LTD Support Children Support for LAC CWD
02/03/23 90.68 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
11/05/22 90.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 90.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/23 90.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/10/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/07/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Transformation Programme
31/03/23 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support