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 162,601 to 162,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
25/01/23 20.00 DEVON CORNWALL FOOD AC Payments to/Aid Provided to Clients Leaving Care Costs
15/08/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
31/07/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
16/07/24 20.00 BOOKING #17774491 Public Transport Fares Leaving Care Costs
12/04/24 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 20.00 TESCO GIFT CARD Unallocated PCard Expenses Support for Looked After Children CAST4
04/07/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
24/09/24 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children CAST2
06/09/24 20.00 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST4
31/07/24 20.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
19/07/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection CAST1
28/06/24 20.00 DVLA DRIVER ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
29/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
04/08/25 20.00 ASDA STORES LTD Unallocated PCard Expenses Reviewing Officer
17/09/25 20.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 20.00 CHANT LOCK Unallocated PCard Expenses Reviewing Officer
15/10/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
16/10/25 20.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
04/08/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
27/04/22 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
27/04/22 20.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
16/03/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
18/05/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team