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 24,691 to 24,720 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
16/03/24 104.98 AMAZON 204-8260304-39 Support Children In-house Fostering
15/05/23 104.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/09/23 104.86 AMZNMKTPLACE General Materials Resilience Around the Family Team
31/03/24 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/06/23 104.66 HIGHLANDS CARE SOLUTIONS Support Children Supported Accommodation
23/06/23 104.63 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
25/10/23 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/12/23 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/06/23 104.57 AMZNMKTPLACE Operational Equipment Beaulieu House
06/12/23 104.50 SOCIALISING BUDDIES Support Children S17 Child Protection
03/01/24 104.50 SOCIALISING BUDDIES Support Children S17 Child Protection
20/03/24 104.44 TRAINLINE Public Transport Fares Permanence Team
30/11/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 104.40 ISLE OF WIGHT COLLEGE Professional Services Primary Heads
31/08/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/09/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/24 104.39 REBECCA SANDERS Client Expenses Home To School Transprt SEN Primary
01/11/23 104.26 REDACTED PERSONAL DATA Support Children In-house Fostering
22/03/24 104.17 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
29/11/23 104.17 PREMIER INN Travel Expenses Children in Care Team
17/01/24 104.17 THE QUAY ARTS TRADING COMPANY LTD Hire of facilities School Improvement
16/08/23 104.17 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
19/07/23 104.17 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
28/03/24 104.16 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
17/07/23 104.10 TRAINLINE Transport of Clients Support for Looked After Children
07/06/23 104.00 VECTIS STORAGE Support Children Support for Looked After Children
30/08/23 104.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering