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 34,741 to 34,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
05/07/23 5.00 BEAULIEU HOUSE Client Expenses Beaulieu House
12/01/24 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
07/02/24 5.00 TTS GROUP LTD Stationery Island Learning Centre
14/06/23 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
01/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
08/09/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
24/07/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
07/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
02/05/23 5.00 DART-CHARGE Transport of Clients Support for Looked After Children
14/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
24/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/03/24 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
31/03/24 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
24/01/24 5.00 REDACTED PERSONAL DATA Support Children Leaving Care Team
24/01/24 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
17/11/23 5.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
14/07/23 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
31/05/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
10/07/23 5.00 UNILINK SOFTWARE LTD General Materials Youth Offending Team
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
15/01/24 5.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
26/06/23 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
02/05/23 5.00 ZETTLE_ TAXI SERVICE Public Transport Fares Commissioning Team
22/03/24 5.00 WM MORRISONS STORE General Materials Supporting Families
31/12/23 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/01/24 5.00 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs