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 39,331 to 39,360 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 -300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/10/24 -300.99 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
12/02/25 -302.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
12/12/24 -303.00 WESTRIDGE LTD Minor Works Beaulieu House
17/01/25 -304.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
09/08/24 -307.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/24 -307.43 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/07/24 -307.43 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/03/25 -307.68 WEST COWES TIMBER Furniture and Fittings DfE Family Hubs/Start For Life Programme
16/10/24 -310.30 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
24/01/25 -315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
18/04/24 -317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/03/25 -318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
21/08/24 -318.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers S17 Child Protection CAST2
16/08/24 -320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre