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 22,051 to 22,080 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/12/24 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/08/24 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/01/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
17/01/25 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/08/24 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/02/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/03/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
19/03/25 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/03/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/03/25 193.68 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/03/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/09/24 193.53 MOUNTJOY LTD Minor Works Island Learning Centre
31/05/24 193.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/09/24 193.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/04/24 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/25 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
08/01/25 193.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
07/08/24 192.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
03/01/25 192.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/01/25 192.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/24 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
19/09/24 192.60 TRAINLINE Public Transport Fares Leaving Care Costs
30/06/24 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/10/24 192.59 B&Q LTD General Materials Beaulieu House
05/04/24 192.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs S17 Referral & Assesment
02/10/24 192.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
15/02/25 192.44 AMAZON RT14L88X4 General Educational Materials Beaulieu House