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 175,141 to 175,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/02/24 3.00 BOOKING #12155672 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/02/24 3.00 B&M 107 - ISLE OF WIGHT Catering Purchases In-house Fostering
25/03/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 3.00 BOOKING #11930840 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/02/24 3.00 SUMUP ABILITY DOGS General Materials Resilience Around the Family Team
30/09/25 3.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Targeted Family Support Team
31/07/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/06/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 3.00 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
21/08/24 3.00 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
06/01/25 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
24/02/25 3.00 B&M 107 - ISLE OF WIGHT Training Youth Justice Service
19/03/25 3.00 OT GROUP LTD Stationery Learning & Development Running Costs
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
19/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
13/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/01/26 3.00 REDACTED PERSONAL DATA Public Transport Fares Next Steps Team
30/01/26 3.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 3.00 OT GROUP LTD Stationery Learning & Development Running Costs
10/11/23 3.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
30/11/23 3.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
31/03/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/10/22 3.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/08/22 3.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
12/04/23 3.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team