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 39,001 to 39,030 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
23/12/24 -87.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
30/09/24 -87.49 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
03/04/24 -87.55 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -87.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
17/07/24 -89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/04/24 -89.50 TRAINLINE Transport of Clients Community Equipment Service - Childrens
10/04/24 -90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
11/09/24 -90.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers EOTAS / EOTIC
10/04/24 -90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
29/01/25 -90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/06/24 -90.05 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
14/06/24 -90.20 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/07/24 -90.67 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
23/01/25 -91.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
15/05/24 -91.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/04/24 -91.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/01/25 -91.69 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/08/24 -92.50 CATER WIGHT Minor Works Beaulieu House
04/12/24 -94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 -94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/05/24 -95.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/08/24 -95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
27/11/24 -96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
04/10/24 -96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
04/08/24 -96.90 TRAINLINE Public Transport Fares Children in Care Team
16/09/24 -97.15 PARTNERS ON BOOKING BV Payments to/Aid Provided to Clients Leaving Care Costs
14/06/24 -98.14 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
04/09/24 -98.15 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
11/12/24 -98.57 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/12/24 -98.57 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service