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 32,431 to 32,460 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/08/23 20.00 PAYPAL JRZONE Support Children Support for LAC CWD
05/07/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
06/12/23 20.00 ISTOCK.COM Interview & recruitment expenses Island Learning Centre
16/05/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 20.00 YOUTH OFFENDING TEAM Client Expenses Youth Justice Service
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
10/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/09/23 20.00 MEDINA COLLEGE Catering Purchases Reducing Parental Conflict Programme
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Catering Purchases Reducing Parental Conflict Programme
10/05/23 20.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/03/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Justice Service
31/07/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
24/05/23 20.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 20.00 ALPHA (IOW) LTD Travel Expenses S17 Disabled Children
02/06/23 20.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
09/03/24 20.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
18/12/23 20.00 HOTEL CELEBRITY Payments to/Aid Provided to Clients Leaving Care Costs
05/03/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
13/12/23 20.00 HAZEL SMITH OPTICIANS Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 20.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
13/03/24 20.00 DVLA DRIVER ONLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/11/23 20.00 SQ SNACKS AND LADDERS Client Expenses In-house Fostering
08/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
01/11/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
17/11/23 20.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
24/07/23 20.00 TRAINLINE Public Transport Fares Children in Care Team
24/05/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House