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 139,351 to 139,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/03/24 62.50 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
30/06/21 62.50 LINGLAND INTERPRETERS-TRANSLATORS Professional Services Children with Disabilities
18/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
18/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
19/05/22 62.50 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
23/09/24 62.50 HM PASSPORT OFFICE Client Expenses Youth Justice Service
28/04/25 62.50 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
09/07/25 62.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
09/07/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
17/11/22 62.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/11/22 62.50 PENDLE SPORTSWEAR Support Children Childrens Assess & Safeguarding Team
30/08/23 62.50 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…
30/07/25 62.49 PREMIER INN Support Children Childrens Support & Protection Service
03/02/26 62.49 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/02/24 62.49 ARGOS ISLE OF WIGHT Client Expenses Beaulieu House
18/08/21 62.49 RYDE TAXIS LTD Transport of Clients Education Direct Payments
08/10/25 62.48 TRAINLINE Public Transport Fares Children We Care For Team
19/11/25 62.47 TRAINLINE Public Transport Fares Children We Care For Team
29/05/25 62.46 TRAINLINE Public Transport Fares Children in Care Team
09/01/24 62.46 WWW.ARGOS.CO.UK Support Children In-house Fostering
09/10/24 62.41 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS2
05/05/23 62.41 BEAULIEU HOUSE Catering Purchases Beaulieu House
22/01/25 62.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/07/24 62.40 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/11/23 62.40 TRAINLINE Transport of Clients Support for Looked After Children
30/06/23 62.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
07/07/23 62.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs