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 27,061 to 27,090 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/03/25 102.18 AMZNMKTPLACE RZ1BX4K14 Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 102.17 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/10/24 102.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
08/11/24 102.00 ROYAL MAIL GROUP PLC Postage Island Futures
31/03/25 102.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
21/06/24 102.00 CATER WIGHT Minor Works Beaulieu House
04/09/24 102.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/24 102.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/03/25 102.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/07/24 101.98 TRAVELODGE Support Children Support for Looked After Children CAST3
27/02/25 101.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/08/24 101.72 OPUS ENERGY LTD Electricity The Brading Centre
31/07/24 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/09/24 101.70 MOUNTJOY LTD Minor Works Beaulieu House
18/06/24 101.57 AMAZON 204-2734286-95 Unallocated PCard Expenses Island Learning Centre
03/01/25 101.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/25 101.54 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/11/24 101.53 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/09/24 101.50 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
18/11/24 101.49 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
03/07/24 101.45 WIGHT HEATING LTD Payment to Contractors - Capital Secondary capital
26/02/25 101.30 TRAINLINE Public Transport Fares Youth Justice Service
31/07/24 101.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/05/24 101.25 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
05/07/24 101.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
16/05/24 101.25 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
31/12/24 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/02/25 101.06 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
20/11/24 101.00 WWW.WIGHTLINK.CO.UK Support Children Leaving Care Costs