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 26,941 to 26,970 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
12/08/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/11/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/07/22 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
13/07/22 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
26/07/22 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
09/06/22 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
04/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/11/22 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
03/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/08/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/10/22 60.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/08/22 60.00 THE CRUSADERS UNION LTD Schools Learning Resources - Swimming Island Learning Centre
17/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/08/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/11/22 60.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/22 60.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
19/08/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/07/22 60.00 ISLAND RIDING CENTRE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/08/22 60.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
28/09/22 60.00 GILLETT RYDE Sundry Office Expenses Childrens Assess & Safeguarding Team
15/08/22 60.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection