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 16,351 to 16,380 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/03/24 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/03/24 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/08/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/08/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/08/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/08/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/07/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/07/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/09/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/09/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/10/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/09/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/09/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/03/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
13/12/23 272.00 YARMOUTH CE PRIMARY SCHOOL Reimbursement of Costs Freshwater Early Years Site
09/02/24 271.84 KAREN SCANDRETT Client Expenses HTS Inclusion & Social Care Transport
13/03/24 271.83 AMAZON 204-3066276-99 Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/06/23 271.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/03/24 271.75 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
07/02/24 271.60 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 270.90 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
11/10/23 270.83 MR.SKIPPY (IW) LTD Waste Contractors Non-Delegated Building Maintenance
19/04/23 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
05/01/24 270.54 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16