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 27,301 to 27,330 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 100.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/05/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/02/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
17/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/02/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
17/05/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/07/24 100.00 VOUCHER EXPRESS Public Transport Fares S17 Child Protection CAST1
20/12/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/11/24 100.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
18/12/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/08/24 100.00 TESCO GIFT CARD Client Expenses S17 Child Protection CAST1
31/05/24 100.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/08/24 100.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/05/24 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/07/24 100.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
19/03/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/12/24 100.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
24/04/24 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/09/24 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/09/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/12/24 100.00 PREZZEE/GBC8FB8EDF Support Children Support for Looked After Children CSPS2
30/08/24 100.00 TESCO GIFT CARD Support Children Support for Looked After Children CAST1
10/04/24 100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport