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 32,191 to 32,220 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
17/05/24 43.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/08/24 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
08/01/25 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
15/04/24 43.16 AMAZON 204-4326946-55 Stationery Permanence Team
05/02/25 43.12 SCREWFIX DIRECT General Materials Beaulieu House
08/01/25 43.10 WM MORRISONS STORE PIC Catering Purchases Reviewing Officer
24/01/25 43.07 COOKSON PRECIOUS METALS General Educational Materials Island Learning Centre
21/06/24 43.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/05/24 43.00 SAINSBURYS DPASS General Educational Materials Island Learning Centre
06/09/24 42.99 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
07/10/24 42.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/07/24 42.94 TRAINLINE Transport of Clients Support for Looked After Children CAST4
24/01/25 42.90 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 42.85 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
05/07/24 42.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/07/24 42.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/12/24 42.84 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
12/04/24 42.72 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/01/25 42.64 TRAINLINE Public Transport Fares Leaving Care Costs
14/03/25 42.63 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 3
26/03/25 42.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
01/10/24 42.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
07/02/25 42.50 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
07/01/25 42.50 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
02/10/24 42.50 GO APE Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal