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 33,391 to 33,420 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 13.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/09/23 13.00 HERNE CARS Public Transport Fares Children in Care Team
31/08/23 13.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
10/10/23 13.00 COMPUTER CA 8A0XBF56E Travel Expenses Children in Care Team
21/07/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/01/24 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
06/12/23 13.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/01/24 12.99 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
26/01/24 12.99 AMAZON 204-8619612-30 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/08/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/23 12.97 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
26/07/23 12.96 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
07/02/24 12.96 M ATKINS Professional Services Admissions/Student Finance
31/12/23 12.95 REDACTED PERSONAL DATA Stationery Specialist Teacher Advisors
07/11/23 12.95 CGP BOOKS Purchase of Books Island Learning Centre
17/08/23 12.94 CINEWORLD Support Children Support for Looked After Children
31/10/23 12.85 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/24 12.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 12.81 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
01/12/23 12.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/11/23 12.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/24 12.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
13/02/24 12.80 BOOKING #11935348 Public Transport Fares Leaving Care Costs
30/11/23 12.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/23 12.75 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/23 12.75 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/23 12.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
21/04/23 12.65 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/10/23 12.60 ALPHA (IOW) LTD Support Children Support for LAC CWD