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 26,461 to 26,490 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/06/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/06/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/06/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/22 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/06/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/07/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/07/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 50.00 WIGHT FIRE CO LTD General Materials Beaulieu House
27/10/21 50.00 SOCIALISING BUDDIES Professional Services S17 Child Protection
15/12/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/02/22 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/07/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/03/22 50.00 SMART TOP UP Sundry Office Expenses Reviewing Officer
16/07/21 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
27/08/21 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/12/21 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/09/21 49.99 AMAZON.CO.UK EK9BK1GL5 Payments to/Aid Provided to Clients Leaving Care Costs
12/08/21 49.99 DOMU Stationery Learning & Development Running Costs
28/09/21 49.99 AMAZON.CO.UK AK3849RJ5 Payments to/Aid Provided to Clients Leaving Care Costs
16/08/21 49.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/02/22 49.98 AMZNMKTPLACE General Educational Materials Island Learning Centre
28/05/21 49.98 REDACTED PERSONAL DATA Support Children In-house Fostering
12/05/21 49.95 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/04/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/05/21 49.95 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team