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
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
30/09/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
15/12/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/04/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care 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
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage 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
25/10/23 20.01 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
09/03/24 20.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 20.00 ALPHA (IOW) LTD Travel Expenses S17 Disabled Children
05/03/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
25/08/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
20/09/23 20.00 MEDINA COLLEGE Catering Purchases Reducing Parental Conflict Programme
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Catering Purchases Reducing Parental Conflict Programme
04/01/24 20.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 20.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors