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 174,091 to 174,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/09/24 4.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/07/25 4.50 OT GROUP LTD Stationery Specialist Teacher Advisors
30/09/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/07/25 4.50 ARGOS ISLE OF WIGHT General Materials DfE Family Hubs/Start For Life Programme
23/09/22 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
26/10/22 4.50 BETA PAK LTD Stationery Learning & Development Running Costs
08/10/22 4.50 EE TOPUP VESTA Mobile Telecoms Education and Inclusion Service
09/08/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
29/07/22 4.50 BETA PAK LTD Stationery Beaulieu House
31/08/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/08/22 4.50 THE CONSORTIUM Stationery Island Learning Centre
31/08/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/09/22 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
05/05/23 4.50 BETA PAK LTD Stationery Children's office costs
30/04/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 4.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team