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 19,231 to 19,260 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 200.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
19/01/24 200.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
28/09/23 200.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/06/23 200.00 THE CROSSLEY COMPANY (IOW) LTD Training Workforce Development - Early Years
20/03/24 200.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/11/23 200.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 200.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
03/05/23 200.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/04/23 200.00 DUTTON FISHER ASSOCIATES LTD Training Adult Social Care - Workforce Developme…
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/09/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
19/01/24 200.00 WIGHT BLUE SKY ARTS Support Children S17 Disabled Children
12/01/24 200.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
09/06/23 200.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
09/06/23 200.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
29/11/23 200.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/08/23 200.00 BOUGHT AND SOLD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
21/04/23 200.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/24 200.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
14/07/23 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/01/24 200.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses S17 Child Protection