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 30,481 to 30,510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/05/24 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
22/11/24 60.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
18/03/25 60.00 WIGHTLINK LTD Public Transport Fares Resilience Around the Family Team
29/11/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
27/11/24 60.00 EDEN TRIBE RESIDENTIAL HOME LIMITED Transport of Clients Supported Accommodation
10/05/24 60.00 VECTIS GROUP SECURITY LTD Stationery Court Work & Consultancy Services
03/05/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
05/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
28/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
26/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
26/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
26/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
21/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
14/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
10/05/24 60.00 DARES LTD Minor Works Beaulieu House
31/05/24 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 60.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
11/12/24 60.00 EDEN TRIBE RESIDENTIAL HOME LIMITED Transport of Clients Supported Accommodation
08/01/25 60.00 ASPIRE RYDE Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/10/24 60.00 PAYPAL RJC LTD Professional Subscriptions Youth Justice Service
23/10/24 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
07/08/24 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection CAST1
19/03/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/04/24 60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
30/10/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
19/04/24 60.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Professional Services Court Work & Consultancy Services
15/05/24 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
09/05/24 60.00 RESTORATIVE JUSTICE Licences Youth Justice Service