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
03/04/24 5.00 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CIC
15/01/24 5.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
02/05/23 5.00 DART-CHARGE Transport of Clients Support for Looked After Children
31/07/23 5.00 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
08/09/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
26/06/23 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
23/01/26 5.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
23/01/26 5.00 HOVERTRAVEL Public Transport Fares Support for Children We Care For Childr…
31/05/22 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
13/07/22 5.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/22 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
18/01/22 5.00 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Leaving Care Costs
23/05/22 5.00 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/10/24 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
04/06/24 5.00 AQUADRAGONVCARS Transport of Clients Support for LAC CWD
14/06/24 5.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
13/06/24 5.00 CCS CABCARD SERVICES Public Transport Fares Leaving Care Costs
31/08/24 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/24 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/10/24 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
12/11/21 5.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
23/04/21 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
30/09/21 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/07/21 5.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre
25/05/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
30/11/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team