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 173,611 to 173,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/07/24 5.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/24 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/24 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
27/06/25 5.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/06/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
18/01/22 5.00 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Leaving Care Costs
31/01/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/01/22 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
13/11/24 5.00 BRITISH GAS ONLINE Unallocated PCard Expenses Service Management (Children & Families)
05/02/25 5.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
20/11/24 5.00 BRITISH GAS ONLINE Unallocated PCard Expenses Service Management (Children & Families)
23/12/24 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
06/11/24 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
30/10/24 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
22/11/24 5.00 BRITISH GAS ONLINE Unallocated PCard Expenses Service Management (Children & Families)
24/07/23 5.00 DART-CHARGE Public Transport Fares Children in Care 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
31/07/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/07/23 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
05/07/23 5.00 BEAULIEU HOUSE Client Expenses Beaulieu House
14/06/23 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/09/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
01/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
07/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team