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 28,141 to 28,170 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/04/23 58.62 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
17/05/23 58.54 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/07/23 58.53 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/05/23 58.50 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
21/12/23 58.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
31/03/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
29/02/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
30/06/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/05/23 58.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/05/23 58.34 TESCO PAY AT PUMP 3829 Travel Expenses Support for Looked After Children
29/09/23 58.33 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 58.30 TRAINLINE Transport of Clients Support for Looked After Children
26/02/24 58.30 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
17/04/23 58.28 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
20/06/23 58.25 POST OFFICE COUNTERS Postage Island Learning Centre
05/10/23 58.25 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
13/12/23 58.20 FRENCH FRANKS Printing Costs Children's Services Strategic Management
04/05/23 58.14 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
22/03/24 58.12 CHILDREN IN NEED & CHILDREN IN CARE Support Children Childrens Rights & Participation
09/02/24 58.10 TRAINLINE Public Transport Fares Youth Justice Service
29/02/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/23 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/02/24 58.00 THE EIKON CHARITY + General Materials Post-16 Pupil Premium plus pilot grant
09/06/23 58.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
10/10/23 58.00 WWW.SHANKLINTHEATRE.COM Client Expenses Beaulieu House
27/09/23 58.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes