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 167,011 to 167,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/06/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/06/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/06/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/25 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
25/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/01/23 13.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
27/01/23 13.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
14/10/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
25/09/24 13.00 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
30/09/23 13.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
17/05/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 13.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
15/10/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
05/11/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
07/11/25 13.00 FIRST HAMPSHIRE Public Transport Fares Youth Justice Service
19/11/25 13.00 LET'S GO GREEN CABS Public Transport Fares Children We Care For Team
18/02/26 13.00 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
30/09/21 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
27/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/02/24 13.00 BOOKING #11935334 Public Transport Fares Leaving Care Costs
28/03/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/03/24 13.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
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