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 173,581 to 173,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
18/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
31/01/22 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/10/21 5.00 TRAINLINE Public Transport Fares Children in Care Team
22/10/21 5.00 TRAINLINE Public Transport Fares Children in Care Team
31/10/21 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
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
31/12/24 5.00 BRITISH GAS ONLINE Transport of Clients Support for Looked After Children CIC
23/12/24 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
05/03/25 5.00 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children CIC
24/03/25 5.00 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
12/03/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
18/12/24 5.00 BRITISH GAS ONLINE Transport of Clients Support for Looked After Children CIC
05/03/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
26/03/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS1
04/09/24 5.00 AQUADRAGONVCARS Unallocated PCard Expenses Reviewing Officer
05/03/24 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/09/24 5.00 AMAZON RAINFOREST CONS Public Transport Fares Childrens Assess & Safeguarding Team
03/04/24 5.00 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CIC
31/08/24 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
05/11/25 5.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
24/01/26 5.00 W HURST AND SON Delegated Minor Maintenance The Lionheart School
30/11/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/25 5.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/05/25 5.00 B&M 107 - ISLE OF WIGHT General Materials Supporting Families