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
06/03/25 20.00 B & Q 1163 General Materials DfE Family Hubs/Start For Life Programme
15/01/25 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
17/12/24 20.00 WATERSTONES.COM Client Expenses In-house Fostering
18/12/24 20.00 WWW.AMAZON. T78MS1QM4 Client Expenses 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
07/06/24 20.00 THE LOCK SHOP General Materials Beaulieu House
19/07/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
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
31/07/24 20.00 TESCO GIFT CARD Unallocated PCard Expenses Support for Looked After Children CAST4
31/07/24 20.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
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
15/08/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
04/07/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
03/07/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection CAST1
16/07/24 20.00 BOOKING #17774491 Public Transport Fares Leaving Care Costs
23/02/22 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
16/03/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
18/03/22 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
03/11/21 20.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children