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 165,571 to 165,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 15.01 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
30/06/21 15.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/07/21 15.00 EC ROBERTS CENTRE Professional Services Support for Looked After Children
14/07/21 15.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
21/05/21 15.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/04/21 15.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Complaints (Children & Families)
13/02/26 15.00 REDACTED PERSONAL DATA Support Children In-house Fostering
27/02/26 15.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/05/21 15.00 WWW.VOUCHEREXPRESS.CO.UK Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 15.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
21/05/21 15.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 15.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
04/08/21 15.00 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
21/05/21 15.00 BARTON PRIMARY & EARLY YEARS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/01/25 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/01/25 15.00 GAME ON Unallocated PCard Expenses Reviewing Officer
05/03/25 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/25 15.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
09/01/25 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
28/02/25 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/07/24 15.00 4DSPORTS/SKATES Unallocated PCard Expenses Support for Looked After Children CAST4
06/12/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/12/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
31/01/25 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
15/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
08/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/12/24 15.00 SUMUP MR ALI MOHAMM Public Transport Fares Children with Disabilities
05/12/24 15.00 BLACKHAWK NETWORK EMEA Support Children Support for Looked After Children CIC