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 172,831 to 172,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 6.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
02/07/24 6.00 CHOCOLATE APOTHECARY Support Children Leaving Care Costs
31/07/24 6.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/07/24 6.00 STONE COMPUTERS LIMITED Computer Software & Consumables Island Learning Centre
31/05/24 6.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/06/24 6.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/05/24 6.00 CHOCOLATE APOTHECARY Support Children Leaving Care Costs
17/07/24 6.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/24 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
31/08/21 6.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
16/07/21 6.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Youth Offending Team
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
08/09/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Youth Offending Team
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
31/07/21 6.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Wootton Primary
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
23/07/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/09/21 6.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
16/12/25 6.00 FACEBK PCFVBDVYH2 Advertising & Publicity In-house Fostering
18/02/26 6.00 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
30/11/25 6.00 REDACTED PERSONAL DATA Public Tspt Fares Next Steps Team
21/11/25 6.00 THINKING BOOKS General Educational Materials Regulation and Engagement Support Team