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 180,061 to 180,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
31/03/25 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/25 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/24 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
31/07/25 -11.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
24/12/21 -11.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/01/25 -11.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/23 -11.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
03/07/24 -11.90 AMAZON 204-3369055-09 Purchase of Books Island Learning Centre
28/02/25 -11.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/12/25 -11.92 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 -11.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
24/12/21 -11.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -11.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -11.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
19/03/24 -11.95 SPACEKRAFT.CO.UK General Educational Materials Disability Access Funding
30/04/23 -11.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
01/08/25 -12.00 PREMIER INN Travel Expenses Leaving Care Costs
16/07/24 -12.00 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
06/02/26 -12.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
31/08/23 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/07/25 -12.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/06/24 -12.00 B&M 107 - ISLE OF WIGHT General Materials Star Awards
31/12/25 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -12.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
31/05/25 -12.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -12.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
28/02/25 -12.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service