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 35,371 to 35,400 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 0.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
04/03/24 0.00 TRAINLINE Public Transport Fares Permanence Team
14/12/23 0.00 TRAINLINE Transport of Clients Support for Looked After Children
20/03/24 0.00 TRAINLINE Public Transport Fares Permanence Team
14/12/23 0.00 TRAINLINE Public Transport Fares Children in Care Team
20/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
28/02/24 0.00 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
28/03/24 0.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
28/03/24 0.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
06/12/23 0.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
19/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
19/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
27/03/24 0.00 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport
19/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
25/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
25/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
06/03/24 0.00 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
20/12/23 0.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
28/03/24 -0.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
26/02/24 -0.01 WF UK4222088314 Furniture and Fittings DfE Family Hubs/Start For Life Programme
06/03/24 -0.07 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
31/12/23 -0.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/23 -0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/24 -0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/23 -0.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
31/12/23 -0.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
28/02/24 -0.45 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/23 -0.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
19/06/23 -0.50 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre