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 33,331 to 33,360 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Costs
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
12/06/23 13.50 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/02/24 13.50 POUNDLAND LTD - 1334 Unallocated PCard Expenses Reviewing Officer
20/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/06/23 13.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/09/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/11/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/01/24 13.49 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
09/10/23 13.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/02/24 13.40 BOOKING #11935335 Public Transport Fares Leaving Care Costs
06/06/23 13.40 SUMUP WEST QUAY CARS Travel Expenses Resilience Around the Family Team
31/07/23 13.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
06/02/24 13.34 TRAINLINE Transport of Clients Support for Looked After Children
09/06/23 13.33 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
05/05/23 13.33 SANDOWN TOWN COUNCIL Mobile Telecoms Childrens Assess & Safeguarding Team
23/01/24 13.32 AMZNMKTPLACE Client Expenses Beaulieu House
11/12/23 13.31 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
03/08/23 13.29 AMZNMKTPLACE AMAZON.CO Support Children In-house Fostering
07/11/23 13.25 AMAZON.CO.UK H206Z5UC4 General Materials Resilience Around the Family Team
01/11/23 13.25 B&M 107 - ISLE OF WIGHT General Materials Family Support activity base: 76 Greenl…
05/01/24 13.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/03/24 13.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/01/24 13.24 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre