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 23,971 to 24,000 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 154.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/24 154.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
10/04/24 154.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/24 153.90 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST3
31/08/24 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/05/24 153.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/05/24 153.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/01/25 153.81 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
07/06/24 153.66 TESCO STORES 5567 General Materials Beaulieu House
23/10/24 153.59 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
19/03/25 153.53 AMZNMKTPLACE RW3BW0OP4 Furniture and Fittings The Lionheart School
31/01/25 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/24 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
05/02/25 153.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 153.30 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
05/03/25 153.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/01/25 153.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/08/24 153.07 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
06/08/24 153.07 TRAINLINE Public Transport Fares Children in Care Team
07/08/24 153.07 TRAINLINE Public Transport Fares Children in Care Team
20/12/24 153.03 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/03/25 153.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
21/02/25 153.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
17/05/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs