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 155,551 to 155,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
14/01/23 30.00 DISCOUNT STORE Sundry Office Expenses Youth Offending Team
05/04/23 30.00 ASDA STORES LTD Catering Purchases Childrens Assess & Safeguarding Team
02/03/23 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
09/02/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
15/03/23 30.00 BEAULIEU HOUSE Vehicle Maintenance Costs Beaulieu House
11/01/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
01/02/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/11/23 30.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
31/10/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
21/10/23 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
10/07/23 30.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
24/11/23 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
13/10/23 30.00 CITIZENCARD Payments to/Aid Provided to Clients Leaving Care Costs
02/09/23 30.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
19/07/23 30.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
24/07/23 30.00 ASDA STORES LTD Support Children Support for Looked After Children
24/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
10/04/24 30.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
06/03/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/07/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)