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
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 20.00 ALPHA (IOW) LTD Travel Expenses S17 Disabled Children
24/05/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
13/03/24 20.00 DVLA DRIVER ONLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/07/24 20.00 BOOKING #17774491 Public Transport Fares Leaving Care Costs
11/05/24 20.00 BOOTS,1001 Support Children Community Equipment Service - Childrens
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
19/07/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
04/07/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
07/06/24 20.00 THE LOCK SHOP General Materials Beaulieu House
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
31/07/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
28/06/24 20.00 DVLA DRIVER ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
08/05/24 20.00 BLACKHAWK CS ICELAND Catering Purchases Star Awards
26/01/22 20.00 DVLA DRIVER ONLINE Support Children Leaving Care Costs
17/12/21 20.00 REDACTED PERSONAL DATA Transport of Clients Education Direct Payments
12/11/21 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
23/02/22 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
16/03/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
05/02/22 20.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
15/06/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
11/02/22 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
12/11/21 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
12/11/21 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
31/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
04/04/25 20.00 THE WORKS Support Children Support for Looked After Children CSPS3
12/06/25 20.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
12/06/25 20.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs