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 173,491 to 173,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
08/09/25 5.00 WM MORRISONS STORE General Materials Beaulieu House
23/07/25 5.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Leaving Care Costs
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
13/10/25 5.00 SAINSBURYS S/MKTS Operational Equipment Beaulieu House
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
04/10/25 5.00 POUNDLAND LTD - 1241 General Materials Supporting Families
27/06/25 5.00 ICELAND -1705 NEWPORT Training Supported Internships Grant
27/10/25 5.00 FACEBK Y4HC45DQY2 Advertising & Publicity National Wraparound Childcare Programme
05/07/23 5.00 BEAULIEU HOUSE Client Expenses Beaulieu House
24/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
02/05/23 5.00 ZETTLE_ TAXI SERVICE Public Transport Fares Commissioning Team
07/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
26/06/23 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
14/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
01/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/05/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
14/06/23 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/07/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
19/07/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
14/07/23 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
23/01/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
27/01/23 5.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
11/01/23 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
30/11/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
11/01/23 5.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/22 5.00 REDACTED PERSONAL DATA Stationery Children with Disabilities
19/02/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
31/12/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
03/01/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team