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 20,971 to 21,000 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/03/24 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/24 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/03/24 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/24 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/23 167.27 PRISM MEDICAL UK Support Children S17 Disabled Children
05/02/24 167.15 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
18/08/23 167.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/01/24 167.04 HOLIDAY INN BIRMINGHAM Training Pupil Premium Managed Centrally
31/07/23 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/02/24 166.86 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/06/23 166.84 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
07/07/23 166.81 WIGHT HEATING LTD Operational Equipment Special Discretionary Grants
24/07/23 166.75 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
06/03/24 166.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/11/23 166.68 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
13/12/23 166.60 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
07/02/24 166.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/04/23 166.52 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/24 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/03/24 166.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/07/23 166.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/03/24 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/24 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/24 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/03/24 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/03/24 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/24 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/02/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs