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 30,391 to 30,420 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/05/21 10.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
29/11/21 10.00 ARGOS ISLE OF WIGHT Client Expenses Beaulieu House
17/11/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
17/11/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
17/11/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
17/11/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/10/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/10/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/10/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/10/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
15/02/22 10.00 NATIONAL EXPRESS LIMITED Public Transport Fares Permanence Team
28/05/21 10.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
16/06/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
16/06/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
16/06/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
03/12/21 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/12/21 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/12/21 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/12/21 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/12/21 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/05/21 10.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
20/05/21 10.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
05/11/21 10.00 VOKES TAXIS LIMITED Public Transport Fares Children in Care Team
30/11/21 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/11/21 10.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
24/12/21 10.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
07/06/21 10.00 EE TOP UP VESTA Mobile Telecoms Education Out of School
14/07/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/07/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/07/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House