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 130,981 to 131,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 80.00 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/03/24 80.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
26/04/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
24/04/24 80.00 ASDA STORES LTD Support Children Support for LAC CWD
11/04/24 80.00 ASDA STORES LTD Support Children Support for LAC CWD
01/05/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/03/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
10/04/24 80.00 PAN TOGETHER Support Children Support for Looked After Children
22/03/24 80.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 80.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
07/03/24 80.00 ASDA STORES LTD Client Expenses Support for LAC CWD
27/03/24 80.00 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
18/04/24 80.00 ASDA STORES LTD Catering Purchases Reviewing Officer
03/04/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
29/05/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
20/03/24 80.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/05/24 80.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
14/03/24 80.00 ASDA STORES LTD Support Children Support for LAC CWD
05/04/24 80.00 WIGHT HEATING LTD Minor Works Island Learning Centre
11/10/23 80.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
06/09/23 80.00 PAN TOGETHER Support Children Support for Looked After Children
06/09/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/07/23 80.00 SOUTHERN VECTIS BUSES Transport of Clients Support for Looked After Children
23/08/23 80.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 80.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 80.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
30/08/23 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/10/23 80.00 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
11/10/23 80.00 WIGHT HEATING LTD Minor Works Beaulieu House
26/09/23 80.00 DARES LTD Minor Works Beaulieu House