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 31,051 to 31,080 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/07/23 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
21/10/23 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
05/01/24 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
21/02/24 30.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
12/05/23 29.99 AMZNMKTPLACE AMAZON.CO Support Children Children in Care Team
31/03/24 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
26/07/23 29.99 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/23 29.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
01/03/24 29.98 AMAZON 204-2191781-17 General Educational Materials Disability Access Funding
29/09/23 29.98 THE CONSORTIUM General Educational Materials Island Learning Centre
12/10/23 29.95 AMZNMKTPLACE Unallocated PCard Expenses Support for LAC CWD
16/11/23 29.95 TRAINLINE Transport of Clients Reviewing Officer
13/10/23 29.92 AMZNMKTPLACE General Educational Materials Island Learning Centre
11/08/23 29.90 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
25/01/24 29.90 AQUA CARS Public Transport Fares Children with Disabilities
31/12/23 29.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
29/02/24 29.86 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 29.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
03/07/23 29.80 TRAINLINE Public Transport Fares Support for Looked After Children
10/05/23 29.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/04/23 29.76 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/04/23 29.75 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
14/03/24 29.75 AMAZON.CO.UK FL26C5AG5 Payments to/Aid Provided to Clients Leaving Care Costs
24/08/23 29.70 TRAINLINE Public Transport Fares Youth Offending Team
31/08/23 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
08/09/23 29.70 TRAINLINE Public Transport Fares Youth Justice Service
20/09/23 29.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/12/23 29.70 AQUA CARS Travel Expenses Reviewing Officer
16/02/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service