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 166,951 to 166,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/24 13.00 MARKS&SPENCER PLC Training Youth Justice Service
05/04/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
26/04/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/06/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/04/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/04/24 13.00 REGISTRATION SERVICES Support Children Support for Looked After Children CAST1
22/02/23 13.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/01/23 13.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
25/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/12/22 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
27/01/23 13.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
13/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/02/23 13.00 BETA PAK LTD Stationery Children's office costs
16/01/26 13.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Family Centres Maintenance
17/12/25 13.00 FACEBK U7M7HAMYH2 Advertising & Publicity In-house Fostering
03/01/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/09/24 13.00 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
18/03/22 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
13/05/22 13.00 WM MORRISONS STORE Catering Purchases Beaulieu House
11/05/22 13.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
29/02/24 13.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/03/24 13.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/02/24 13.00 BOOKING #11935334 Public Transport Fares Leaving Care Costs
21/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children