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
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
31/07/23 5.00 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
30/11/23 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
08/09/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
31/07/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
10/07/23 5.00 UNILINK SOFTWARE LTD General Materials Youth Offending Team
19/07/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
05/03/24 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/05/24 5.00 POUNDLAND LTD - 1241 General Materials Star Awards
17/05/24 5.00 UNILINK SOFTWARE LTD Support Children Community Equipment Service - Childrens
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
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
23/07/25 5.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Leaving Care Costs
24/04/25 5.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
28/03/25 5.00 SUMUP REDLINE Unallocated PCard Expenses Service Management (Children & Families)
27/06/25 5.00 ICELAND -1705 NEWPORT Training Supported Internships Grant
30/04/25 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/05/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS4
20/11/24 5.00 BRITISH GAS ONLINE Unallocated PCard Expenses Service Management (Children & Families)
13/11/24 5.00 BRITISH GAS ONLINE Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
06/11/24 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
16/09/24 5.00 DART CHARGE MOB APP Public Transport Fares Children in Care Team
22/11/24 5.00 BRITISH GAS ONLINE Unallocated PCard Expenses Service Management (Children & Families)
23/01/26 5.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/12/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team