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 162,391 to 162,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 20.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/12/24 20.00 WWW.AMAZON. T78MS1QM4 Client Expenses Island Learning Centre
20/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
07/03/25 20.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 3
15/01/25 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
16/10/25 20.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
15/10/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
30/01/25 20.00 THE WORKS Client Expenses The Lionheart School
15/01/25 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
02/04/25 20.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
16/04/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
31/08/21 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
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
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
18/08/21 20.00 TESCO GIFT CARD Support Children Support for Looked After Children
03/09/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/08/21 20.00 TESCO GIFT CARD Support Children Leaving Care Costs
27/08/21 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
27/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/09/21 20.00 HIGHSTREETVOUCHERS Client Expenses S17 Child Protection
20/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/21 20.00 WIGHT FIRE CO LTD Hampshire CC - Partnership costs HCC Property Services SLA
27/08/21 20.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
31/08/21 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/23 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities