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 26,881 to 26,910 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 105.75 WWW.WIGHTLINK.CO.UK Travel Expenses Youth Justice Service
31/10/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 105.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
06/09/24 105.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/07/24 105.64 AMAZON 204-3369055-09 Office Equipment Island Learning Centre
09/12/24 105.62 ALDI 87 775 Payments to/Aid Provided to Clients Leaving Care Costs
21/03/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/01/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
08/01/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
14/11/24 105.56 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/12/24 105.53 MOUNTJOY LTD Minor Works Learning & Development Running Costs
05/03/25 105.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/09/24 105.50 ASDA GROCERIES ONLINE Client Expenses S17 Child Protection CAST1
24/02/25 105.40 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
05/08/24 105.38 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
07/02/25 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 105.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
11/10/24 105.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/02/25 105.17 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/11/24 105.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/03/25 105.01 AMZNMKTPLACE RW5PJ7ZZ4 General Educational Materials The Lionheart School
28/03/25 105.00 REDFUNNEL.CO.UK Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
26/02/25 105.00 BOSTICO INTERNATIONAL Support Children S17 Child Protect Support & Protection 6
17/01/25 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
29/07/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
04/10/24 105.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC