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 30,931 to 30,960 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 54.63 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
30/05/24 54.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST1
18/07/24 54.60 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection CAST1
07/08/24 54.60 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CAST1
20/09/24 54.59 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
31/12/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 54.44 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
12/02/25 54.40 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CSPS1
07/01/25 54.38 TRAVELODGE Support Children Support for Looked After Children CSPS4
05/02/25 54.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/12/24 54.32 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
12/07/24 54.32 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
17/04/24 54.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/07/24 54.29 B & Q 1163 Unallocated PCard Expenses Beaulieu House
18/12/24 54.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 54.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/12/24 54.17 CHRIS STONE COMMERCIAL Support Children S17 Child Protect Support & Protection 1
31/05/24 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/11/24 54.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
30/04/24 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/03/25 54.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
09/12/24 54.00 TESCO STORES 5567 General Materials Family Support activity base: 76 Greenl…
31/03/25 54.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
28/02/25 54.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors