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 162,481 to 162,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
12/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
13/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
13/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
14/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
14/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
15/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
15/10/21 20.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
15/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
26/10/21 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients S17 Disabled Children
23/11/21 20.00 TRANS AIRPORT Transport of Clients Reviewing Officer
10/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Non-Delegated Building Maintenance
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
11/02/22 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
19/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
19/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
20/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
20/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
21/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
22/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
22/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
17/11/23 20.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
18/11/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
01/11/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
17/01/24 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
31/08/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
03/08/23 20.00 PAYPAL JRZONE Support Children Support for LAC CWD