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 21,691 to 21,720 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/03/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/08/21 120.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/03/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
19/07/21 120.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
24/03/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/11/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/01/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
12/11/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 120.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
11/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/02/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/10/21 120.00 WIGHT HEATING LTD Minor Works Island Learning Centre
22/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
04/01/22 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/11/21 120.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/07/21 120.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
20/10/21 120.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/21 120.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
02/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
03/11/21 120.00 BRITISH COMPUTER SOCIETY Licences Adult Community Learning