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 30,061 to 30,090 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/07/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
08/12/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/02/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
16/02/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
27/01/24 40.00 BLACKHAWK CS ICELAND Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/05/23 40.00 HMCTS PORTSMOUTH092W Support Children Support for Looked After Children
03/01/24 40.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/06/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/05/23 40.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares S17 Child Protection
16/06/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/09/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
06/09/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
01/11/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
01/11/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
17/01/24 40.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/09/23 40.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
23/06/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
14/07/23 40.00 CARRINGTON HOUSE Payments to/Aid Provided to Clients Leaving Care Costs
06/10/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
12/01/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
04/10/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
06/10/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
13/01/24 40.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/03/24 40.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/07/23 40.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
07/11/23 40.00 SUMMER LILLYS Medical Fees and Staff Welfare Island Learning Centre
18/07/23 40.00 CENTRAL CONVENIENT STORES Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 40.00 CHERWELL CARS Public Transport Fares Children in Care Team
08/03/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends