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 27,241 to 27,270 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/11/21 40.00 WM MORRISONS STORE Catering Purchases Beaulieu House
12/01/22 40.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Leaving Care Team
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Client Expenses Independent Living Project
16/04/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
28/07/21 40.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
04/08/21 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
01/09/21 40.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Godshill Primary
15/12/21 40.00 CS MORRISONS GIFT CARD Support Children Children in Care Team
13/04/21 40.00 ASDA STORES LTD Client Expenses Independent Living Project
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/05/21 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/10/21 40.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
19/05/21 40.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
28/05/21 40.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
16/04/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/09/21 40.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
24/09/21 40.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
16/04/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/06/21 40.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/04/21 40.00 CS MORRISONS GIFT CARD Client Expenses Independent Living Project