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 129,751 to 129,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 83.25 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
27/04/21 83.25 AMAZON.CO.UK M48645Y14 General Materials Personal & Community Development Learni…
25/01/23 83.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/23 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
16/05/23 83.25 MATALAN Support Children Support for Looked After Children
30/11/23 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/23 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
14/03/25 83.25 MATRIX SCM LTD Agency staff Safeguarding Support
31/07/23 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/06/23 83.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/21 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
15/12/21 83.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
30/09/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/03/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
20/06/25 83.25 CARE CONNECT IOW CIC Support Children S17 Disabled Children
10/12/21 83.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/01/22 83.21 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
12/12/22 83.21 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
11/06/21 83.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/24 83.20 WEST WIGHT SPORTS CENTRE TRUST LTD+ Gas Moa Place, PO40 9XH
13/01/23 83.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
23/07/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/08/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs