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 26,581 to 26,610 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/11/25 100.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
24/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
01/07/25 100.00 VOUCHER EXPRESS Client Expenses Community Equipment Service - Childrens
17/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
10/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
03/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/01/26 100.00 SILVER LINING FOSTERING LTD Support Children Unaccompanied Asylum Seeker Children
27/06/25 100.00 CALL ON ME LTD Support Children S17 Disabled Children
24/04/25 100.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
22/10/25 100.00 TIDAL FAMILY SUPPORT Support Children Support for Children We Care For Childr…
19/09/25 100.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/12/25 100.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
28/08/25 100.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/12/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
11/04/25 100.00 PARK COTTAGE WARWICK Unallocated PCard Expenses Service Management (Children & Families)
17/12/25 100.00 PAN TOGETHER Catering Purchases Supporting Families
17/11/25 100.00 RUSTY WILL LIMITED Support Children Youth Justice Service
24/10/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
25/06/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
05/12/25 100.00 ORANGEPEEL CREATIVE JUICE Computer Maintenance The Lionheart School
28/05/25 100.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
03/10/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/10/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/10/25 100.00 REDACTED PERSONAL DATA General Materials Supporting Families
08/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
22/10/25 100.00 VIV'S COOKING Catering Purchases Data & Information
01/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential