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 173,641 to 173,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 5.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
02/03/22 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
16/08/22 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/07/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
27/06/25 5.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
28/05/25 5.00 B&M 107 - ISLE OF WIGHT General Materials Supporting Families
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
13/06/24 5.00 CCS CABCARD SERVICES Public Transport Fares Leaving Care Costs
05/03/24 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 5.00 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CIC
31/03/24 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
31/05/24 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
14/06/24 5.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
04/06/24 5.00 AQUADRAGONVCARS Transport of Clients Support for LAC CWD
14/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
11/01/23 5.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/11/22 5.00 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Childrens Rights & Participation
15/11/22 5.00 EMAP UK Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
16/03/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/10/22 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/11/22 5.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
24/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
18/01/23 4.99 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/21 4.99 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
03/05/24 4.99 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
05/10/22 4.99 THE CONSORTIUM General Educational Materials Island Learning Centre