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 24,481 to 24,510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/06/24 148.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
25/06/24 148.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
20/09/24 147.96 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
03/01/25 147.90 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
26/02/25 147.78 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
19/07/24 147.74 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/24 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/04/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/10/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/08/24 147.30 BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children CIC
31/07/24 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
25/04/24 147.10 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/11/24 147.00 OXFORD UNIVERSITY PRESS Stationery Island Learning Centre
15/11/24 147.00 OXFORD UNIVERSITY PRESS Stationery Island Learning Centre
15/11/24 147.00 OXFORD UNIVERSITY PRESS Stationery Island Learning Centre
15/11/24 147.00 OXFORD UNIVERSITY PRESS Purchase of Books Island Learning Centre
30/10/24 146.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/09/24 146.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/05/24 146.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/09/24 146.78 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/03/25 146.75 WIGHT FIRE CO LTD Fire Fighting Equipment The Lionheart School
30/06/24 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/24 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/04/24 146.68 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
26/07/24 146.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/24 146.54 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/11/24 146.50 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)