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 36,211 to 36,240 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 11.19 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/04/24 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
31/08/24 11.10 REDACTED PERSONAL DATA Travel Expenses Greenmount Primary, Ryde
31/03/25 11.05 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/04/24 11.05 REDACTED PERSONAL DATA Travel Expenses Post-16 Pupil Premium plus pilot grant
14/03/25 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/24 11.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
04/09/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/04/24 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
01/05/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/10/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/11/24 11.00 B&M 107 - ISLE OF WIGHT General Materials Data & Information
11/12/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/06/24 11.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 11.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/04/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/05/24 11.00 ESSEX COUNTY COUNCIL Support Children Community Equipment Service - Childrens
15/04/24 11.00 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
19/04/24 11.00 WWW.SUFFOLK.GOV.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/10/24 10.99 UBER TRIP Public Transport Fares Leaving Care Costs
22/01/25 10.98 OT GROUP LTD Stationery Speech, Language and Communication
14/06/24 10.98 OT GROUP LTD Stationery Speech, Language and Communication
14/06/24 10.98 OT GROUP LTD Stationery Speech, Language and Communication
16/12/24 10.96 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
19/11/24 10.96 LOVE COFFEE NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
17/02/25 10.95 UBER TRIP Public Transport Fares Leaving Care Costs
22/10/24 10.95 UBER TRIP Public Transport Fares Leaving Care Costs
14/10/24 10.93 TRAINLINE Public Transport Fares Children in Care Team
12/07/24 10.91 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
11/12/24 10.90 UBER TRIP Public Transport Fares Leaving Care Costs