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 152,791 to 152,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/01/25 36.00 OT SERVICE O #4779 Training Adult Social Care - Workforce Developme…
12/02/25 36.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/03/25 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
28/02/25 36.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/25 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
28/02/25 36.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/04/23 36.00 IAA T/A AMAZON WLD Support Children Support for Looked After Children
25/01/23 36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
30/06/23 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/24 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/23 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/02/26 36.00 HOVERTRAVEL LTD Travel Expenses Multi-agency Safeguarding Hub
14/04/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/06/24 36.00 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST1
30/05/24 36.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Reviewing Officer
25/06/24 36.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Reviewing Officer
31/05/24 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/03/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
09/02/22 36.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
17/12/25 36.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/01/26 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
31/01/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/10/24 36.00 REDFUNNEL.CO.UK Transport of Clients Childrens Rights & Participation
28/02/25 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
30/09/24 36.00 MATALAN ECOM Client Expenses Island Learning Centre