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 171,991 to 172,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/11/25 7.00 SAINSBURYS S/MKTS Unallocated PCard Expenses The Lionheart School
28/10/25 7.00 FACEBK GG6BF6VPY2 Advertising & Publicity National Wraparound Childcare Programme
30/11/25 7.00 REDACTED PERSONAL DATA Employee Subs Exp Multi-Disciplinary Neuro Diversity Team
30/09/24 7.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/06/23 7.00 TRAINLINE Public Transport Fares Children in Care Team
28/04/23 7.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
20/02/25 7.00 AMAZON RAINFOREST CON Support Children Children in Care Team
30/04/25 7.00 REDACTED PERSONAL DATA Travel Expenses Broadlea Primary, Sandown
12/06/25 7.00 AMAZON RAINFOREST CON Support Children Children in Care Team
30/11/21 7.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
30/11/21 7.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
28/01/26 7.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
31/01/26 7.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
11/12/25 7.00 ARTISAN CAFE Support Children Next Steps Costs
31/12/23 7.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
20/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/09/23 7.00 SUMUP ABC TAXIS Public Transport Fares Education and Inclusion Service
29/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/23 7.00 SUMUP RAIAN TAXI Travel Expenses Childrens Assess & Safeguarding Team
26/04/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/11/24 7.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
27/02/25 7.00 POPPINS Unallocated PCard Expenses Reviewing Officer
30/05/25 7.00 ROBIN HILL CAFE Unallocated PCard Expenses Leaving Care Costs
06/05/25 7.00 LAND REGISTRY ECOM CCC Unallocated PCard Expenses Leaving Care Costs
30/04/25 7.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
03/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre