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 24,391 to 24,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/12/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/08/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/08/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/01/25 150.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
20/11/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/08/24 150.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
13/11/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/04/24 150.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/06/24 150.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 150.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/05/24 150.00 WP EDGE TRAINING LTD Training ASC WFD
05/06/24 150.00 LAKESIDE PARK HOTEL Professional Services Island Learning Centre
20/06/24 150.00 LAKESIDE PARK HOTEL Hire of facilities Children's Services Strategic Management
26/02/25 150.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
31/03/25 150.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
31/03/25 150.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
21/06/24 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering