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 155,011 to 155,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 31.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/09/22 31.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
19/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
09/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
07/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
05/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
15/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
15/06/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/09/23 31.00 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Island Learning Centre
07/09/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Island Learning Centre
07/02/24 31.00 STK SHUTTERSTOCK Recruitment Advertising Island Learning Centre
30/04/24 31.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/12/25 31.00 FACEBK A4D38A9ZH2 Advertising & Publicity In-house Fostering
06/11/25 31.00 FACEBK 747PP69QY2 Advertising & Publicity National Wraparound Childcare Programme
09/10/24 31.00 SOUTHERN VECTIS BUS Public Transport Fares Childrens Support & Protection Service
14/09/22 30.99 THE CONSORTIUM General Educational Materials Island Learning Centre
09/12/25 30.98 LIDL GB NEWPORT ISLE OF WIGHT Catering Purchases Learning & Development Running Costs
18/12/24 30.98 AMZNMKTPLACE HP6MU4LH5 Payments to/Aid Provided to Clients Leaving Care Costs
05/11/24 30.97 AMZNMKTPLACE TX24Q9GJ4 Unallocated PCard Expenses Beaulieu House
18/10/24 30.97 AMZNMKTPLACE T34IK1VU4 Payments to/Aid Provided to Clients Leaving Care Costs
15/07/24 30.96 WATERSTONES.COM Purchase of Books Island Learning Centre
15/04/21 30.96 AMZNMKTPLACE AMAZON.CO General Materials Learning & Development Running Costs
13/11/25 30.96 AMAZON 460VK1DG5 General Educational Materials The Lionheart School
06/01/23 30.96 REDACTED PERSONAL DATA Staff Vehicle Mileage Adoption Costs
17/02/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
03/02/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre