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 175,741 to 175,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 2.05 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
29/06/22 2.05 POST OFFICE COUNTERS Postage Island Learning Centre
30/09/25 2.05 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/08/25 2.05 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
31/05/23 2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/02/24 2.05 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/24 2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
07/12/22 2.02 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Childrens Rights & Participation
31/01/24 2.02 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
10/04/24 2.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/03/23 2.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/08/23 2.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
08/03/23 2.00 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Childrens Rights & Participation
11/07/22 2.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
28/02/23 2.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
30/06/22 2.00 REDACTED PERSONAL DATA Stationery Children in Care Team
31/01/22 2.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
15/12/25 2.00 FACEBK CVE6ADVYH2 Advertising & Publicity In-house Fostering
27/10/25 2.00 FACEBK NTXYF5RPY2 Advertising & Publicity National Wraparound Childcare Programme
31/08/22 2.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/11/22 2.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/01/26 2.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
11/02/22 2.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/12/21 2.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/21 2.00 NATIONAL NAVIGATION AWARD SCHEME General Educational Materials Island Learning Centre
11/02/26 2.00 BEAULIEU HOUSE Travel Expenses Beaulieu House
16/04/21 2.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
31/08/23 2.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team