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 38,791 to 38,820 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 -26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/07/24 -26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
29/10/24 -26.22 GAZPROM ENERGY Gas Weston Academy Closure
26/02/25 -26.40 AMZNMKTPLACE Purchase of Books The Lionheart School
30/06/24 -26.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
04/09/24 -26.52 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/01/25 -27.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
03/04/24 -27.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/07/24 -27.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
30/09/24 -27.34 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/11/24 -27.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
29/10/24 -27.87 GAZPROM ENERGY Gas Weston Academy Closure
13/11/24 -28.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
30/09/24 -28.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/03/25 -28.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
02/10/24 -28.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
29/10/24 -28.87 GAZPROM ENERGY Gas Weston Academy Closure
31/10/24 -28.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
04/09/24 -28.99 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
30/01/25 -29.16 AMZNMKTPLACE General Educational Materials The Lionheart School
03/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
10/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/12/24 -29.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/24 -29.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
04/06/24 -30.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
25/03/25 -30.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
10/04/24 -30.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
03/07/24 -30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
30/09/24 -30.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Specialist Teacher Advisors
31/08/24 -30.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication