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 150,601 to 150,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/22 40.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
26/06/22 40.00 HALFORDS 0454 General Materials Beaulieu House
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
10/08/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Dover Park Primary, Ryde
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
10/05/22 40.00 A CABS ISLE OF WIGHT Public Transport Fares Leaving Care Costs
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
02/01/26 40.00 RP BOOKED IT-SUPERBOWL Support Children Support for Children We Care For Childr…
23/12/25 40.00 FACEBK KM85DA9ZH2 Advertising & Publicity In-house Fostering
30/10/25 40.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/11/25 40.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 40.00 THE RANGE Client Expenses In-house Fostering
06/02/26 40.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/04/21 40.00 REDACTED PERSONAL DATA Sundry Office Expenses Support for LAC CWD
07/04/21 40.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
12/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
16/04/25 40.00 ASDA GEORGE COM LEEDS Unallocated PCard Expenses Leaving Care Costs
22/04/25 40.00 WWW.ACAMH.ORG Training Pupil Premium Managed Centrally
23/04/25 40.00 CS MORRISONS GIFT CARD Client Expenses S17 Child Protect Support & Protection 1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
23/04/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1