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
14/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
16/03/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
18/04/23 5.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team
18/01/22 5.00 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 5.00 TRAINLINE Public Transport Fares Children in Care Team
31/01/22 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
24/12/21 5.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
24/12/21 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/01/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
13/12/23 5.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
08/09/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
31/12/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
31/12/23 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/23 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
17/11/23 5.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/11/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
27/06/25 5.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
27/06/25 5.00 ICELAND -1705 NEWPORT Training Supported Internships Grant
23/07/25 5.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Leaving Care Costs
23/01/26 5.00 HOVERTRAVEL Public Transport Fares Support for Children We Care For Childr…
08/09/25 5.00 WM MORRISONS STORE General Materials Beaulieu House
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/01/26 5.00 W HURST AND SON Delegated Minor Maintenance The Lionheart School
22/01/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC