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 148,441 to 148,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 45.00 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Leaving Care Costs
08/01/25 45.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
09/12/24 45.00 JWEBB O #15747 Training Island Learning Centre
30/10/24 45.00 PAN TOGETHER Hire of facilities Youth Justice Service
19/10/24 45.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Childrens Support & Protection Service
10/02/25 45.00 AMAZON.CO.UK TK21O0KM4 Operational Equipment Beaulieu House
31/12/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
15/12/21 45.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/11/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/12/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/12/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/12/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
25/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
04/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
16/03/22 45.00 FOUR CORNERS Consumable Cleaning Materials SEND Independent Advice & Support
04/02/22 45.00 CLOVER FARM CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 45.00 ISLE OF WIGHT NHS TRUST Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/02/22 45.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/22 45.00 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
24/06/22 45.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
12/07/22 45.00 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
17/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
19/10/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
30/06/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
12/04/23 45.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
15/03/23 45.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
15/03/23 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)