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 25,711 to 25,740 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
05/12/22 70.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/09/22 70.00 L&M PLUS CONSULTING LTD Training Adult Social Care - Workforce Developme…
02/09/22 70.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
04/05/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
10/06/22 70.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
04/05/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 70.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/06/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/05/22 70.00 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 70.00 A & M APPLIANCE CARE Minor Works Beaulieu House
28/10/22 70.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/12/22 70.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
30/09/22 70.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
26/09/22 70.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
23/01/23 70.00 ASDA STORES LTD Support Children Support for Looked After Children
24/02/23 70.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
17/03/23 70.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
28/10/22 70.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/11/22 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
14/10/22 69.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
22/02/23 69.99 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 69.98 THE CONSORTIUM General Educational Materials Island Learning Centre
08/06/22 69.98 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
02/11/22 69.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/11/22 69.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/09/22 69.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/11/22 69.89 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
13/01/23 69.80 AMZNMKTPLACE Sundry Office Expenses Youth Offending Team
23/01/23 69.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/12/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team