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 27,961 to 27,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/10/24 86.67 VECTIS STORAGE Support Children Support for Looked After Children CIC
05/11/24 86.67 VECTIS STORAGE Transport of Clients Support for Looked After Children CIC
09/07/24 86.67 IKEA LTD SHOP ONLINE Furniture and Fittings Non-Delegated Building Maintenance
04/12/24 86.67 VECTIS STORAGE Support Children Support for Looked After Children CIC
05/08/24 86.66 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
28/01/25 86.61 TRAINLINE Public Transport Fares Children with Disabilities
15/01/25 86.61 TRAINLINE Public Transport Fares Children with Disabilities
12/02/25 86.60 TRAINLINE Public Transport Fares Children with Disabilities
25/02/25 86.60 TRAINLINE Public Transport Fares Children with Disabilities
25/04/24 86.57 AMAZON 204-0257336-80 Minor Works Island Learning Centre
17/03/25 86.54 AMZNMKTPLACE RI0AM2824 Office Equipment The Lionheart School
19/02/25 86.50 TRAINLINE Public Transport Fares Leaving Care Costs
13/01/25 86.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
07/02/25 86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/10/24 86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/05/24 86.29 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
21/03/25 86.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
29/05/24 86.25 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 86.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/09/24 86.00 WIGHT HEATING LTD Property Services - Planned Maintenance Post-16 Pupil Premium plus pilot grant
07/02/25 86.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
04/11/24 86.00 MATALAN ECOM Client Expenses Island Learning Centre
24/05/24 86.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/24 86.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
02/10/24 86.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
30/08/24 86.00 N-VIRO Cleaning Contracts Learning & Development Running Costs
30/04/24 85.99 PREMIER INN Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
05/07/24 85.97 MOUNTJOY LTD Minor Works Beaulieu House
30/04/24 85.97 AMAZON 204-9319304-29 Unallocated PCard Expenses Service Management (C&F)