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 27,181 to 27,210 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
22/12/23 67.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
29/11/23 67.20 VOUCHER EXPRESS Support Children Support for Looked After Children
28/11/23 67.13 NISBETS LTD Catering Equipment Beaulieu House
15/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/12/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
20/04/23 67.04 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/08/23 67.00 WWW.FISHWEBSERVICES.CO.UK Support Children S17 Disabled Children
08/11/23 66.95 WWW.ARGOS.CO.UK General Materials Family Support activity base: 76 Greenl…
29/08/23 66.74 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
17/05/23 66.68 RYDE TAXIS LTD Client Expenses Support for Looked After Children
03/10/23 66.62 AMZNMKTPLACE General Materials Resilience Around the Family Team
22/01/24 66.60 MIL/SUPERSTICKERS Office Equipment Island Learning Centre
31/12/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/01/24 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
17/05/23 66.60 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/03/24 66.60 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
28/03/24 66.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
31/05/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
27/12/23 66.60 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
11/12/23 66.56 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
06/09/23 66.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/11/23 66.50 WALTON PARK HOTEL Travel Expenses Leaving Care Costs
19/04/23 66.40 TRAINLINE Transport of Clients Support for Looked After Children
25/10/23 66.30 TRAINLINE Transport of Clients Support for Looked After Children
03/07/23 66.30 HMCTS PORTSMOUTH092W Support Children Support for Looked After Children
28/03/24 66.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST1