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 33,721 to 33,750 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/05/24 28.80 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 28.78 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
11/12/24 28.77 OT GROUP LTD Stationery Beaulieu House
17/01/25 28.77 AMZNMKTPLACE S073J8YN5 Unallocated PCard Expenses Beaulieu House
30/08/24 28.75 ICELAND -1705 NEWPORT General Materials Beaulieu House
22/04/24 28.75 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
12/12/24 28.73 AMZNMKTPLACE 5S2FB94Z5 General Educational Materials Pupil Premium Managed Centrally
25/07/24 28.70 BOOKING #18079087 Travel Expenses Reviewing Officer
31/05/24 28.65 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/03/25 28.60 WIGHTLINK LTD Travel Expenses Reviewing Officer
12/01/25 28.60 ASDA STORES Catering Purchases Beaulieu House
26/02/25 28.60 VEEZU Unallocated PCard Expenses Reviewing Officer
26/10/24 28.52 AMZNMKTPLACE TL69122V4 Payments to/Aid Provided to Clients Leaving Care Costs
17/07/24 28.50 ASDA STORES 4786 Catering Equipment Island Learning Centre
15/08/24 28.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
31/07/24 28.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
26/06/24 28.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
10/04/24 28.50 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
28/06/24 28.48 AMAZON 204-8706237-90 General Materials Beaulieu House
10/09/24 28.47 AMZNMKTPLACE JD40R2FN5 General Educational Materials Speech, Language and Communication
05/11/24 28.43 WP E-COMMERCE -PLAY-LE General Materials Beaulieu House
11/01/25 28.40 ASDA STORES Catering Purchases Beaulieu House
28/06/24 28.37 UBER EATS Unallocated PCard Expenses Leaving Care Costs
08/11/24 28.35 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/04/24 28.32 CURRYS ONLINE Stationery Permanence Team
07/06/24 28.32 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 28.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 28.31 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team