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 25,411 to 25,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 90.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
19/07/23 90.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/02/24 89.98 WF UK4220394289 Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 89.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/23 89.94 THE CONSORTIUM General Educational Materials Island Learning Centre
25/10/23 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
04/12/23 89.80 TRAINLINE Transport of Clients Support for Looked After Children
15/11/23 89.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Adoption Costs
02/08/23 89.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/12/23 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/08/23 89.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
29/02/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
13/07/23 89.54 AFFILIATED AUTO RENTAL Public Transport Fares Children in Care Team
28/10/23 89.52 AMZNMKTPLACE General Materials Beaulieu House
27/09/23 89.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
19/01/24 89.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
07/07/23 89.49 WATERSTONES General Educational Materials Island Learning Centre
31/05/23 89.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/08/23 89.25 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
09/06/23 89.25 MOUNTJOY LTD Minor Works Beaulieu House
24/07/23 89.20 TRAINLINE Transport of Clients Support for Looked After Children
26/02/24 89.16 AMAZON 204-2494382-57 Office Equipment Island Learning Centre
19/07/23 89.11 OSEL ENTERPRISES LTD Transport of Clients S17 Disabled Children
31/10/23 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/23 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/03/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/02/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/02/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/04/23 89.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)