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 26,221 to 26,250 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/06/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/02/23 67.04 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
03/05/22 67.03 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
16/01/23 67.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
21/09/22 67.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
08/06/22 67.00 SUMUP KIMS CARS Transport of Clients Support for Looked After Children
29/09/22 67.00 S. SIMMONDS SON LTD General Educational Materials Education and Inclusion Service
28/09/22 66.96 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/01/23 66.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/11/22 66.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/10/22 66.91 TPI BY BOOKING.COM Staff Hotel & Accommodation Costs Reviewing Officer
08/04/22 66.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 66.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/22 66.78 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
23/09/22 66.75 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
01/03/23 66.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
21/11/22 66.73 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/09/22 66.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
10/08/22 66.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
11/08/22 66.67 PREMIER INN Travel Expenses Children in Care Team
27/05/22 66.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
30/04/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/07/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/07/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/07/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/06/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team