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 29,161 to 29,190 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 20.00 TESCO GIFT CARD Support Children Support for Looked After Children
02/08/21 20.00 TESCO GIFT CARD Support Children Leaving Care Costs
25/03/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
12/05/21 20.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
20/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 20.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/09/21 20.00 HIGHSTREETVOUCHERS Client Expenses S17 Child Protection
07/09/21 20.00 HIGHSTREETVOUCHERS Client Expenses S17 Child Protection
23/02/22 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
22/06/21 20.00 THEWORKS General Materials Personal & Community Development Learni…
23/11/21 20.00 TRANS AIRPORT Transport of Clients Reviewing Officer
22/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
26/01/22 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
03/09/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/12/21 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/09/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
19/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
16/03/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
20/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
20/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
21/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
29/09/21 20.00 WIGHT FIRE CO LTD Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 20.00 REDACTED PERSONAL DATA Transport of Clients Education Direct Payments
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
22/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
27/07/21 20.00 TESCO ONLINE Client Expenses S17 Child Protection