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 155,701 to 155,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 30.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/06/22 30.00 REDACTED PERSONAL DATA Transport of Clients Island Learning Centre
17/04/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/01/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 30.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
12/04/24 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CAST1
17/01/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/06/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
17/04/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/02/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/01/24 30.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children
07/02/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
24/01/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
03/05/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/03/24 30.00 PPOINT_ UTILITA ENERGY Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/06/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
05/01/24 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
07/05/25 30.00 CANTERBURY CITY COUNCIL Unallocated PCard Expenses Reviewing Officer
07/03/25 30.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/04/25 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
09/07/25 30.00 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
03/07/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
09/07/25 30.00 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)