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 30,451 to 30,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/03/25 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
05/08/24 60.30 REDFUNNEL.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
30/06/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
10/07/24 60.24 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
22/11/24 60.09 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 60.07 AMAZON 204-9040221-31 General Materials Beaulieu House
10/07/24 60.04 TRAINLINE Public Transport Fares Children in Care Team
19/04/24 60.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Professional Services Court Work & Consultancy Services
14/05/24 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
30/10/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
09/10/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
10/04/24 60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/04/24 60.00 TESCO GIFT CARD Support Children S17 Child Protection CAST1
10/04/24 60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
27/01/25 60.00 NINOAPPLY Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 60.00 NASACRE Training S.A.C.R.E
01/05/24 60.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
19/06/24 60.00 SCALLYWAGS FUN CLUB Support Children Support for LAC CWD
24/10/24 60.00 PAYPAL RJC LTD Professional Subscriptions Youth Justice Service
26/11/24 60.00 ASDA STORES LTD Client Expenses In-house Fostering
12/04/24 60.00 EDUCATIONSCAPE Professional Subscriptions Children's Services Strategic Management
10/04/24 60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
31/05/24 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/01/25 60.00 EDEN TRIBE RESIDENTIAL HOME LIMITED Transport of Clients Supported Accommodation
23/10/24 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
28/03/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/04/24 60.00 PREMIER INN Support Children Support for Looked After Children CAST4
21/08/24 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…