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 35,041 to 35,070 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 20.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
14/03/25 20.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering
20/03/25 20.00 J D SPORTS 698 Support Children Youth Justice Service
20/03/25 20.00 WM MORRISONS STORE Support Children Youth Justice Service
20/05/24 20.00 TESCO GIFT CARD Support Children Leaving Care Costs
06/03/25 20.00 B & Q 1163 General Materials DfE Family Hubs/Start For Life Programme
07/03/25 20.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 3
10/05/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
14/10/24 20.00 ASDA STORES LTD Marketing Costs Early Years Team
26/03/25 20.00 ARGOS Unallocated PCard Expenses Beaulieu House
26/03/25 20.00 DUNELM F0615 Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/04/24 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
24/09/24 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children CAST2
31/07/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
06/09/24 20.00 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST4
16/07/24 20.00 BOOKING #17774491 Public Transport Fares Leaving Care Costs
20/06/24 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
09/12/24 20.00 SPORTSDIRECT 276 Charges from Independent Providers Commissioning Team
17/02/25 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children CIC
05/02/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for LAC CWD
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
15/01/25 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
31/01/25 20.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
07/02/25 20.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
18/06/24 20.00 L B CAMDEN INT Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
07/06/24 20.00 THE LOCK SHOP General Materials Beaulieu House
30/01/25 20.00 THE WORKS Client Expenses The Lionheart School