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 31,831 to 31,860 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/25 47.20 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
23/08/24 47.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 47.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/11/24 47.19 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
05/06/24 47.10 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
30/09/24 47.05 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
05/12/24 47.00 BM PROMOTIONAL LEISURE Support Children Support for Looked After Children CSPS2
11/12/24 47.00 BM PROMOTIONAL LEISURE Unallocated PCard Expenses Support for Looked After Children CSPS2
03/04/24 47.00 ASDA GROCERIES ONLINE Support Children Leaving Care Costs
01/10/24 47.00 STOREROOM 2010 Support Children S17 Child Protect Support & Protection 6
24/06/24 46.98 AMAZON 204-5630030-46 General Materials Beaulieu House
22/01/25 46.95 AMAZON TM8DS12Q4 Unallocated PCard Expenses Childrens Support & Protection Service
10/02/25 46.92 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/09/24 46.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/12/24 46.90 MOUNTJOY LTD Minor Works Beaulieu House
29/11/24 46.90 MOUNTJOY LTD Minor Works Island Learning Centre
19/03/25 46.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/08/24 46.90 MOUNTJOY LTD Minor Works Beaulieu House
05/12/24 46.90 TRAVELODGE Unallocated PCard Expenses Childrens Support & Protection Service
31/12/24 46.89 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
22/07/24 46.86 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/08/24 46.83 BEAULIEU HOUSE Catering Purchases Beaulieu House
27/06/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CIC
31/03/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/03/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/05/24 46.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/08/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs