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 32,161 to 32,190 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
31/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
08/01/25 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
18/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
06/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
17/01/25 43.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/01/25 43.73 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/09/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/03/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/12/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/03/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/06/24 43.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/05/24 43.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
12/08/24 43.60 TRAINLINE Public Transport Fares Children in Care Team
19/03/25 43.48 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/09/24 43.48 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/05/24 43.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/08/24 43.42 BREWERS PORTSMOUTH Unallocated PCard Expenses Support for Looked After Children CAST4
31/05/24 43.42 WM MORRISONS STORE Client Expenses Beaulieu House
02/08/24 43.40 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST3
07/02/25 43.39 TRAINLINE Public Transport Fares Education and Inclusion Service
03/06/24 43.29 AMAZON 204-6163115-98 General Materials Beaulieu House
28/01/25 43.25 TRAINLINE Public Transport Fares Childrens Support & Protection Service
10/02/25 43.25 TRAINLINE Public Transport Fares Childrens Support & Protection Service
28/02/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/01/25 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs