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 97,621 to 97,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 200.00 TACKT ISLE ADVENTURES LTD Support Children Childrens Rights & Participation
27/10/21 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/09/21 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/07/21 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/07/21 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/11/21 200.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
18/08/21 200.00 PRINCIPAL SURVEYORS LTD Eligible Supplies and Services - Capital Schools Reorganisation
13/08/21 200.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
31/08/21 200.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
31/08/21 200.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
27/08/21 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/11/21 200.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
09/05/25 200.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/01/25 200.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
18/07/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/25 200.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
18/07/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/02/25 200.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
13/06/25 200.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
14/01/25 200.00 MOL MINDJAM LIMITED Charges from Independent Providers Support for Inclusion - Service Recharge
07/02/25 200.00 REDACTED PERSONAL DATA Miscellaneous Income Youth Justice Service
18/07/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/25 200.00 THE COURTYARD THERAPY CENTRE Support Children Support for Looked After Children CIC
28/03/25 200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Support for Looked After Children CIC
12/03/25 200.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
07/03/25 200.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
27/08/25 200.00 LEADERCABS IOW LTD Transport of Clients Support for Looked After Children CSPS4
18/07/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering