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
11/08/23 20.00 CO-OP GROUP 070619 Unallocated PCard Expenses Reviewing Officer
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
10/01/24 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
18/11/23 20.00 BLACKHAWK CS ICELAND 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
20/09/23 20.00 MEDINA COLLEGE Catering Purchases Reducing Parental Conflict Programme
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
13/03/24 20.00 DVLA DRIVER ONLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/11/23 20.00 TRAINLINE Public Transport Fares Children in Care Team
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
31/12/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
24/05/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
17/01/24 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
08/11/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
05/03/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
26/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/02/24 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
20/12/23 20.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Catering Purchases Reducing Parental Conflict Programme
27/03/24 20.00 ALPHA (IOW) LTD Travel Expenses S17 Disabled Children
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
31/07/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/03/24 20.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 20.00 YOUTH OFFENDING TEAM Client Expenses Youth Justice Service
16/11/23 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Reviewing Officer
08/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs