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 125,911 to 125,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
15/01/25 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
28/02/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
17/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/02/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
15/01/25 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/02/25 100.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
26/03/25 100.00 SUMUP PAUL TAXI Transport of Clients S17 Child Protect Support & Protection 1
25/09/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/03/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/03/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/01/25 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/08/25 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/09/25 100.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
17/09/25 100.00 CALL ON ME LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/08/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/08/25 100.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
01/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
17/09/25 100.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
28/08/25 100.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/09/25 100.00 CS MORRISONS GIFT CARD Support Children Community Equipment Service - Childrens
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
22/08/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/07/25 100.00 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
13/08/25 100.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
07/08/25 100.00 TESCO STORES 5567 Unallocated PCard Expenses Reviewing Officer