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 32,401 to 32,430 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/04/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/09/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/12/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 20.25 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
18/12/23 20.25 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
30/08/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/23 20.23 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
20/09/23 20.16 BETA PAK LTD Stationery Youth Justice Service
31/05/23 20.15 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 20.08 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
14/06/23 20.06 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/06/23 20.05 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
25/10/23 20.01 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
06/03/24 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children
24/05/23 20.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
06/10/23 20.00 SAINSBURYS S/MKTS Client Expenses In-house Fostering
25/01/24 20.00 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
02/06/23 20.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
20/12/23 20.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
19/04/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
09/11/23 20.00 SQ SNACKS AND LADDERS Client Expenses In-house Fostering
16/05/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
24/07/23 20.00 TRAINLINE Public Transport Fares Children in Care Team
06/12/23 20.00 ISTOCK.COM Interview & recruitment expenses Island Learning Centre