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 31,561 to 31,590 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
09/01/24 25.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
17/01/24 25.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
23/02/24 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
09/02/24 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
04/01/24 25.00 PAYPAL EMAGEENNCEE Professional Subscriptions Education and Inclusion Service
27/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
11/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
03/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/09/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/06/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 25.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
26/01/24 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
11/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
09/10/23 25.00 AMAZON.CO.UK HT90079C4 Medical Fees and Staff Welfare Island Learning Centre
26/05/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
03/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
16/03/24 25.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
27/09/23 25.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
13/09/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs