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 173,551 to 173,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 5.00 REDACTED PERSONAL DATA Travel Expenses 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
24/07/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
02/05/23 5.00 ZETTLE_ TAXI SERVICE Public Transport Fares Commissioning Team
02/05/23 5.00 DART-CHARGE Transport of Clients Support for Looked After Children
03/04/24 5.00 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CIC
10/01/24 5.00 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs
24/01/24 5.00 REDACTED PERSONAL DATA Support Children Leaving Care Team
24/01/24 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
03/01/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
15/01/24 5.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
05/07/22 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/03/22 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
13/09/21 5.00 EE TOPUP VESTA Mobile Telecoms Education Out of School
18/11/21 5.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/09/21 5.00 EE TOPUP VESTA Mobile Telecoms Education Out of School
10/08/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
18/11/21 5.00 WWW.ANNARBOR.CO.UK General Materials Adult Skills
30/09/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
09/08/21 5.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 5.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
30/09/21 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/10/24 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
22/01/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
30/04/25 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
21/03/25 5.00 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School