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 33,001 to 33,030 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
18/05/24 35.00 BLACKHAWK CS ICELAND Support Children Community Equipment Service - Childrens
02/10/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/06/24 35.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children CIC
30/05/24 35.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/07/24 35.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children CIC
03/01/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
27/04/24 35.00 BLACKHAWK CS ICELAND Transport of Clients Community Equipment Service - Childrens
04/07/24 35.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children CIC
24/06/24 35.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Reviewing Officer
03/04/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/08/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
09/10/24 35.00 LEADERCABS Transport of Clients S17 Disabled Children
04/05/24 35.00 BLACKHAWK CS ICELAND Support Children Community Equipment Service - Childrens
03/01/25 35.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/05/24 35.00 BLACKHAWK CS ICELAND Support Children Community Equipment Service - Childrens
01/09/24 34.99 GF WWW.SNAPFITNESS.CO Payments to/Aid Provided to Clients Leaving Care Costs
01/06/24 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/08/24 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/11/24 34.99 AMZNMKTPLACE TX8412RZ4 Unallocated PCard Expenses Beaulieu House
01/07/24 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/04/24 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/05/24 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
22/05/24 34.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/02/25 34.99 AMAZON TK64N14U4 General Materials Ryde Bungalow
30/10/24 34.99 GOOGLE GOOGLE PLAY APP Recruitment Advertising Data & Information