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 32,431 to 32,460 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
15/06/23 20.00 HOVERTRAVEL LTD- ECOMM Support Children Support for Looked After Children
11/08/23 20.00 CO-OP GROUP 070619 Unallocated PCard Expenses Reviewing Officer
16/05/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
31/07/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/12/23 20.00 ISTOCK.COM Interview & recruitment expenses Island Learning Centre
03/08/23 20.00 PAYPAL JRZONE Support Children Support for LAC CWD
08/11/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
20/12/23 20.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
10/05/23 20.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/04/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
05/07/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
24/05/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
31/10/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
24/05/23 20.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
31/08/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
16/11/23 20.00 TRAINLINE Public Transport Fares Children in Care Team
16/11/23 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Reviewing Officer
31/12/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
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
09/03/24 20.00 CS MORRISONS GIFT CARD 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
05/03/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 20.00 DVLA DRIVER ONLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/03/24 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children