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 31,981 to 32,010 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
03/10/24 45.26 AMZNMKTPLACE TA2U32YR4 Sundry Office Expenses Island Learning Centre
04/10/24 45.19 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
29/05/24 45.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/12/24 45.15 CLR WWW.DENTALHEALTH. General Educational Materials Early Years Team
21/02/25 45.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/04/24 45.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/12/24 45.14 RHINO UK General Educational Materials Specialist Teacher Advisors
14/12/24 45.08 AMZNMKTPLACE MZ7UE78X5 General Materials Service Management (Children & Families)
31/03/25 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
20/02/25 45.00 WWW.ARGOS.CO.UK General Materials Short Breaks Caravan (LO)
15/10/24 45.00 HMCTS PORTSMOUTH 092W Support Children Support for Looked After Children CIC
16/12/24 45.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
19/10/24 45.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Childrens Support & Protection Service
30/11/24 45.00 REDACTED PERSONAL DATA Stationery Childrens Support & Protection Service
30/10/24 45.00 PAN TOGETHER Hire of facilities Youth Justice Service
12/02/25 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
13/11/24 45.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
02/10/24 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/01/25 45.00 PREMIER INN Support Children Support for Looked After Children CSPS1
06/11/24 45.00 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Leaving Care Costs
29/05/24 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/02/25 45.00 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
08/01/25 45.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
28/02/25 45.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/02/25 45.00 AMAZON.CO.UK TK21O0KM4 Operational Equipment Beaulieu House
09/12/24 45.00 JWEBB O #15747 Training Island Learning Centre
29/05/24 45.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
31/08/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families