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 21,391 to 21,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/11/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/01/25 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/01/25 204.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
16/10/24 204.00 BRADING PRIMARY SCHOOL Professional Services Adoption Costs
23/07/24 204.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
22/05/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
05/06/24 203.96 VERIFILE Professional Services Children with Disabilities
27/09/24 203.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/25 203.85 TESCO STORES 5567 Catering Purchases Beaulieu House
31/10/24 203.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 203.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 203.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/24 203.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/06/24 203.30 TRAINLINE Transport of Clients Support for Looked After Children CAST3
27/11/24 203.17 REDACTED PERSONAL DATA Support Children In-house Fostering
15/01/25 203.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
15/01/25 203.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/08/24 202.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
30/08/24 202.98 PHOENIX SOFTWARE LTD Computer Maintenance Youth Justice Service
11/07/24 202.93 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children CIC
05/04/24 202.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/24 202.89 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/07/24 202.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
17/04/24 202.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/02/25 202.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/12/24 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs