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 97,441 to 97,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 200.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/08/22 200.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 200.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/04/23 200.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
28/09/22 200.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
18/01/23 200.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
26/08/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/01/23 200.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/05/23 200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
26/10/22 200.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
09/06/23 200.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
26/10/22 200.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
21/10/22 200.00 HOMESTART IOW Payment to Private Contractors Supporting Families