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 162,571 to 162,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/04/21 20.00 HARDWAY CABS Public Transport Fares Children in Care Team
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Client Expenses Independent Living Project
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
02/06/25 20.00 PREZZEE/GBECEF3685 Support Children S17 Child Protect Support & Protection 6
18/06/25 20.00 IASPIRE CARE SERVICES LIMITED Support Children Unaccompanied Asylum Seeker Children
11/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
15/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
04/07/25 20.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
21/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
06/03/24 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children
03/07/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection CAST1
24/05/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
11/05/24 20.00 BOOTS,1001 Support Children Community Equipment Service - Childrens
05/03/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 20.00 ALPHA (IOW) LTD Travel Expenses S17 Disabled Children
08/05/24 20.00 BLACKHAWK CS ICELAND Catering Purchases Star Awards
08/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
09/03/24 20.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 20.00 DVLA DRIVER ONLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
31/03/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Justice Service
12/04/24 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
13/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
01/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer