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 26,371 to 26,400 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/10/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/10/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/10/21 50.00 LAKESIDE PARK HOTEL Hire of General Equipment Primary Heads
29/10/21 50.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
01/04/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/04/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/12/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/12/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/08/21 50.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/10/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/12/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/12/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/08/21 50.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/10/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/08/21 50.00 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
14/12/21 50.00 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
26/07/21 50.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/04/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/04/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/12/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/10/21 50.00 SOCIALISING BUDDIES Professional Services S17 Child Protection
29/03/22 50.00 SMART TOP UP Sundry Office Expenses Reviewing Officer
01/12/21 50.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/12/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/12/21 50.00 TESCO GIFT CARD Client Expenses S17 Child Protection
08/12/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering