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 162,241 to 162,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
04/07/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
19/07/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
16/07/24 20.00 BOOKING #17774491 Public Transport Fares Leaving Care Costs
28/06/24 20.00 DVLA DRIVER ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
03/07/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection CAST1
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
23/02/22 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
25/03/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
18/05/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
18/03/22 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
02/08/21 20.00 TESCO GIFT CARD Support Children Leaving Care Costs
07/09/21 20.00 HIGHSTREETVOUCHERS Client Expenses S17 Child Protection
07/09/21 20.00 HIGHSTREETVOUCHERS Client Expenses S17 Child Protection
10/09/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/21 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/09/21 20.00 WIGHT FIRE CO LTD Hampshire CC - Partnership costs HCC Property Services SLA
13/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering