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 32,521 to 32,550 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
28/05/24 40.00 ASDA STORES LTD Clothing & Laundry Support for Looked After Children CIC
12/08/24 40.00 CHERWELL CARS Public Transport Fares Children in Care Team
17/01/25 40.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
31/05/24 40.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
24/09/24 40.00 TESCO GIFT CARD Support Children S17 Child Protection CAST1
19/06/24 40.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection CAST4
08/01/25 40.00 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
29/11/24 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/01/25 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
26/04/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
17/04/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
22/07/24 40.00 WWW.AMAZON 204-596538 General Materials Short Breaks
16/11/24 39.98 AMZNMKTPLACE T95QH8AE4 Unallocated PCard Expenses Beaulieu House
22/08/24 39.97 CURRYS ONLINE General Materials Beaulieu House
15/04/24 39.97 AMAZON 204-0282154-65 Office Equipment Island Learning Centre
15/01/25 39.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/07/24 39.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/05/24 39.96 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
10/12/24 39.96 AMAZON MT4IA5AW5 Unallocated PCard Expenses Childrens Support & Protection Service
06/12/24 39.95 VERIFILE Professional Services Education and Inclusion Service
03/05/24 39.95 VERIFILE Professional Services Education and Inclusion Service
19/03/25 39.94 TAYLOR & FRANCIS Purchase of Books The Lionheart School
31/10/24 39.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
19/07/24 39.90 AMAZON 204-0089220-09 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
31/10/24 39.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/07/24 39.85 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
20/09/24 39.80 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/01/25 39.75 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance