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 26,641 to 26,670 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
11/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
30/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
23/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
11/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
09/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
04/07/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/12/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/07/25 100.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
03/10/25 100.00 ORANGEPEEL CREATIVE JUICE Computer Maintenance The Lionheart School
23/05/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/08/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
23/05/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/25 100.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
16/04/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/08/25 100.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
16/04/25 100.00 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
01/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 100.00 VIV'S COOKING Catering Purchases Data & Information
21/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/10/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
28/05/25 100.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
17/10/25 100.00 REDACTED PERSONAL DATA General Materials Supporting Families
04/04/25 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/04/25 100.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
27/06/25 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/10/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/10/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering