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 31,531 to 31,560 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/10/24 50.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
15/11/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/11/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/11/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/06/24 50.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
04/07/24 50.00 BUYATAB - ALDI Support Children S17 Child Protection CAST1
15/06/24 50.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CAST4
19/03/25 50.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
25/07/24 50.00 TESCO GIFT CARD Unallocated PCard Expenses Reviewing Officer
12/07/24 50.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
20/07/24 50.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
02/08/24 50.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/25 50.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
14/06/24 50.00 ASDA STORES LTD Support Children S17 Child Protection CAST4
05/02/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
07/02/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
26/06/24 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
14/02/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
28/02/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
27/11/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/11/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/03/25 50.00 TESCO STORES 5567 Unallocated PCard Expenses The Lionheart School
14/03/25 50.00 TESCO STORES 5567 Unallocated PCard Expenses The Lionheart School
10/07/24 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
26/11/24 50.00 ONE4ALL Client Expenses In-house Fostering
18/02/25 50.00 PREZZEE/GB80017466 Transport of Clients Support for Looked After Children CSPS2
09/08/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/08/24 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering