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 32,971 to 33,000 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/23 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/01/23 10.00 BOARD IOW Support Children Support for Looked After Children
07/12/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
11/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
30/11/22 10.00 REDACTED PERSONAL DATA Sundry Office Expenses In-house Fostering
22/02/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
04/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/11/22 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
22/06/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/06/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
23/06/22 10.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients S17 Disabled Children
23/06/22 10.00 SCOTTISH POWER Payments to/Aid Provided to Clients S17 Disabled Children
31/03/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/11/22 10.00 AIRPORT ONTIME Public Transport Fares Children in Care Team
13/01/23 10.00 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 10.00 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 10.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
10/03/23 10.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
28/04/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
29/04/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
13/01/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
07/10/22 10.00 INTERFLORA BRITISH UNIT LTD Medical Fees and Staff Welfare Island Learning Centre
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House