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 125,671 to 125,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 100.00 ARROW TAXIS LTD Public Transport Fares Children in Care Team
09/07/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
27/10/21 100.00 ISLAND SUPPORT SERVICES CIC Interview & recruitment expenses In-house Fostering
09/04/21 100.00 SHALFLEET PARISH COUNCIL Legal Fees - Other Parties Shalfleet PS Parking
26/11/21 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/21 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/10/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/07/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/10/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/09/21 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/10/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/10/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/09/21 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/21 100.00 LINSCH CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes
28/07/21 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/21 100.00 ISLAND SUPPORT SERVICES CIC Interview & recruitment expenses In-house Fostering
27/08/21 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/05/21 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/08/21 100.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
27/10/21 100.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
17/09/21 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/11/21 100.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
12/11/21 100.00 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
20/10/21 100.00 ANDREW BYFORD T/A HUMPY DUMP Payment to Contractors - Capital Schools Reorganisation
20/08/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/11/21 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/05/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/05/21 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering