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 33,841 to 33,870 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 10.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/12/23 10.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
12/07/23 10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
12/05/23 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/11/23 10.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
12/07/23 10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
05/05/23 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/06/23 10.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
17/05/23 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
18/08/23 10.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
07/02/24 10.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 10.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
15/12/23 10.00 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
20/12/23 10.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/02/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre