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 33,061 to 33,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/08/22 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
05/08/22 10.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
09/09/22 10.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/02/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/02/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/01/23 10.00 BOARD IOW Support Children Support for Looked After Children
17/01/23 10.00 BOARD IOW Support Children S17 Child Protection
09/09/22 10.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
09/09/22 10.00 HIGHSTREETVOUCHERS Payments to/Aid Provided to Clients Leaving Care Costs
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
13/01/23 10.00 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 10.00 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House