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 26,341 to 26,370 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 75.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
18/05/23 75.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
06/12/23 75.00 JIGSAW FAMILY SUPPORT Professional Services S17 Child Protection
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/03/24 75.00 ASDA STORES 4786 Client Expenses Beaulieu House
03/01/24 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/03/24 75.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Schools Asset Management
03/01/24 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/05/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/02/24 75.00 LANESEND PRIMARY[CC]+ Payments to Academies Childcare Inclusion
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/03/24 75.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 75.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 75.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 75.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
28/06/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/03/24 75.00 RP BOOKED IT-SUPERBOWL Payments to/Aid Provided to Clients Childrens Rights & Participation
13/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/03/24 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/01/24 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/07/23 74.99 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
29/11/23 74.99 PREMIER INN Travel Expenses Children in Care Team
06/02/24 74.99 PREMIER INN Travel Expenses Children in Care Team