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 28,621 to 28,650 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
07/10/21 25.10 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
01/05/21 25.06 WWW.ADIDAS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/10/21 25.04 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
04/12/21 25.03 THE RANGE Support Children Children in Care Team
31/07/21 25.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
13/10/21 25.00 GO SOUTH COAST LTD Taxis - Contract Hire Island Learning Centre
18/02/22 25.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
14/04/21 25.00 PAYPAL EMAGEENNCEE Professional Subscriptions Education Welfare Service
01/03/22 25.00 PAYPAL EMAGEENNCEE Professional Subscriptions Education and Inclusion Service
23/06/21 25.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/10/21 25.00 LEADERCABS Transport of Clients In-house Fostering
02/03/22 25.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
26/10/21 25.00 LEADERCABS Transport of Clients In-house Fostering
16/04/21 25.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/12/21 25.00 REDACTED PERSONAL DATA Sundry Office Expenses Medina House Special School
13/01/22 25.00 NI NUMBER APP - AG LTD Payments to/Aid Provided to Clients Children in Care Team
15/12/21 25.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
09/03/22 25.00 FOSTERING & ADOPTION Public Transport Fares Permanence Team
29/09/21 25.00 COMMUNITY ACTION ISLE OF WIGHT Catering Purchases LSCB (Local Safeguarding Childrens Boar…
07/07/21 25.00 CRAZYPRICEBEDS Payments to/Aid Provided to Clients Leaving Care Costs
12/05/21 25.00 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
11/06/21 25.00 SOUTH VEC - COMM Client Expenses Education Welfare Service
10/02/22 25.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
26/05/21 25.00 FOSTERING & ADOPTION Transport of Clients Adoption Costs
25/03/22 25.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/04/21 25.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/06/21 25.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
19/05/21 25.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
01/10/21 25.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering