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 170,491 to 170,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/25 9.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/25 9.00 REDACTED PERSONAL DATA Travel Expenses Education Out of School
21/07/21 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/21 9.00 TESCO STORES 5567 Catering Equipment Island Learning Centre
30/09/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/06/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/24 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/05/24 9.00 BEAULIEU HOUSE Client Expenses Beaulieu House
30/06/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/03/25 9.00 REDACTED PERSONAL DATA Travel Expenses Supporting Families
26/03/25 9.00 DON SANTOS Unallocated PCard Expenses Reviewing Officer
28/10/25 9.00 FACEBK TJ9XK5RPY2 Advertising & Publicity National Wraparound Childcare Programme
16/12/25 9.00 FACEBK 276J3BZYH2 Advertising & Publicity In-house Fostering
04/09/25 9.00 RP BOOKED IT-SUPERBOWL Support Children Support for LAC CWD
09/12/22 9.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/02/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
15/03/23 9.00 CORONA ENERGY Gas Sandown Town Hall
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
19/10/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/10/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/02/23 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
17/02/23 8.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/01/24 8.99 WH SMITH NEWPORT IOW General Materials Short Breaks Caravan (LO)