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 140,281 to 140,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/01/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/04/21 60.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
16/07/21 60.00 CRISS CROSS CABS Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 60.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/04/21 60.00 TESCO GIFT CARD Client Expenses Independent Living Project
26/04/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/09/21 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/05/21 60.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
04/08/21 60.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/04/21 60.00 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
31/08/21 60.00 TRAINLINE Public Transport Fares Children in Care Team
28/07/21 60.00 DARES LTD Minor Works Island Learning Centre
11/06/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/21 60.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/02/26 60.00 ACCESS INDEPENDENT LTD Training Adult Social Care - Workforce Developme…
20/03/24 60.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
08/02/24 60.00 FIVE GUYS JV LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/02/24 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
03/05/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
27/03/24 60.00 TESCO GIFT CARD Support Children Childrens Assess & Safeguarding Team
27/03/24 60.00 STOREROOM 2010 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/05/24 60.00 VECTIS GROUP SECURITY LTD Stationery Court Work & Consultancy Services
09/02/24 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
10/05/24 60.00 DARES LTD Minor Works Beaulieu House
24/04/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally