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 174,511 to 174,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/12/22 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/02/23 4.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/25 4.00 ISLE OF WIGHT PEARL Unallocated PCard Expenses Reviewing Officer
14/05/25 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/11/21 4.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
29/11/21 4.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
31/07/23 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/10/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
30/11/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
22/03/24 4.00 CHILDREN IN NEED & CHILDREN IN CARE Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/04/25 3.99 AMAZON CD70W1MS5 Unallocated PCard Expenses Reviewing Officer
30/11/21 3.99 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/11/21 3.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/11/21 3.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/09/22 3.99 THE CONSORTIUM General Educational Materials Island Learning Centre
06/10/23 3.99 FAST KEY SERVICES LIMITED Fixtures and Fittings Schools Asset Management
03/05/24 3.99 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
09/02/26 3.99 TG JONES NEWPORT IOW Conference Expenses LSCB (Local Safeguarding Childrens Boar…
24/02/26 3.99 PPOINT_ HALLS PREMIER Unallocated PCard Expenses Next Steps Costs
08/01/25 3.99 FOSTERING & ADOPTION Stationery In-house Fostering
28/02/25 3.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/10/24 3.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/08/24 3.98 REDACTED PERSONAL DATA Stationery Children with Disabilities
12/10/21 3.98 MOLE COUNTRY STORES Payments to/Aid Provided to Clients Leaving Care Costs
07/05/24 3.97 TRAINLINE Public Transport Fares Education and Inclusion Service
07/05/24 3.97 TRAINLINE Public Transport Fares Education and Inclusion Service