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 18,871 to 18,900 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/07/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/02/25 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
05/06/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/11/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
05/07/24 260.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/08/24 260.82 TFH SPECIAL NEEDS Unallocated PCard Expenses Reviewing Officer
30/11/24 260.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/01/25 260.50 ELLEN ATKINSON LTD Charges from Independent Providers Supported Internships Grant
31/12/24 260.44 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/02/25 260.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/08/24 260.29 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/12/24 260.06 MOUNTJOY LTD Minor Works Beaulieu House
15/11/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/11/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/09/24 260.00 U K SAILING ACADEMY Support Children Support for Looked After Children CIC
31/07/24 260.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/10/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/08/24 260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Barton Primary Sshool Disposal
08/01/25 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/06/24 260.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
04/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/08/24 260.00 WELLOW ALPACA STUD Support Children Childrens Rights & Participation
11/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/09/24 260.00 BLACKWELLS LTD Purchase of Books Island Learning Centre
28/08/24 259.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/10/24 259.85 CLARKES MECHANICAL LTD Payment to Contractors - Capital Secondary capital