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 26,311 to 26,340 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/06/23 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/12/23 75.00 JIGSAW FAMILY SUPPORT Professional Services S17 Child Protection
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/04/23 75.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
28/06/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/06/23 75.00 CLARKES MECHANICAL LTD Minor Works Island Learning Centre
08/09/23 75.00 CHANT LOCK & SECURITY SERVICE Minor Works Island Learning Centre
06/04/23 75.00 TESCO PAY AT PUMP 3829 Support Children Support for Looked After Children
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
15/03/24 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/02/24 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
07/03/24 75.00 ASDA STORES 4786 Client Expenses Beaulieu House
23/02/24 75.00 MRS SARA SARI (FC) Regular Respite Care In-house Fostering
23/08/23 75.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/10/23 75.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
07/03/24 75.00 RP BOOKED IT-SUPERBOWL Payments to/Aid Provided to Clients Childrens Rights & Participation
11/10/23 75.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House