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 173,521 to 173,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/11/22 5.00 EMAP UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 5.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
03/04/24 5.00 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CIC
17/05/24 5.00 UNILINK SOFTWARE LTD Support Children Community Equipment Service - Childrens
04/06/24 5.00 AQUADRAGONVCARS Transport of Clients Support for LAC CWD
18/05/24 5.00 POUNDLAND LTD - 1241 General Materials Star Awards
23/01/26 5.00 HOVERTRAVEL Public Transport Fares Support for Children We Care For Childr…
23/01/26 5.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
23/04/21 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
24/01/26 5.00 W HURST AND SON Delegated Minor Maintenance The Lionheart School
30/11/25 5.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
08/09/25 5.00 WM MORRISONS STORE General Materials Beaulieu House
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/05/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS4
28/05/25 5.00 B&M 107 - ISLE OF WIGHT General Materials Supporting Families
30/06/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
02/06/25 5.00 JRZONE.CO.UK Support Children Adoption Costs
31/10/22 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/22 5.00 REDACTED PERSONAL DATA Stationery Children with Disabilities
27/01/23 5.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
02/05/23 5.00 DART-CHARGE Transport of Clients Support for Looked After Children
09/02/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
02/05/23 5.00 ZETTLE_ TAXI SERVICE Public Transport Fares Commissioning Team
16/03/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
06/02/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/05/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
26/05/22 5.00 POUNDLAND LTD 1241 Support Children Youth Council