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 175,171 to 175,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 3.00 WIGHTLINK FERRIES Public Transport Fares Reviewing Officer
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Targeted Family Support Team
07/11/24 3.00 KAY PICTURES General Educational Materials Specialist Teacher Advisors
30/11/24 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/09/24 3.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/10/24 3.00 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Speech, Language and Communication
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
19/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
13/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
28/02/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
06/01/25 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
12/04/23 3.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team
26/04/23 3.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/05/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
04/04/25 3.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/12/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
15/12/25 3.00 FACEBK MR68ADVYH2 Advertising & Publicity In-house Fostering
30/11/25 3.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
27/10/25 3.00 FACEBK XSPJK5MPY2 Advertising & Publicity National Wraparound Childcare Programme
06/07/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/03/22 3.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
08/06/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
07/02/24 3.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/24 2.99 REMARKABLE Employee Subsistence Expenses Data & Information