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 134,371 to 134,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 70.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
10/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
16/07/21 70.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
10/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
08/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
26/11/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
26/11/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
29/09/21 70.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
07/01/22 70.00 WIGHT CRYSTAL Cleaning Contracts Learning & Development Running Costs
29/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
29/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
17/11/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
12/11/21 70.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
19/11/21 70.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Island Learning Centre
24/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
10/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
16/06/21 70.00 BRITISH YOUTH COUNCIL Professional Subscriptions Youth Council
16/04/21 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/12/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
29/12/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/11/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
22/12/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
19/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/02/24 70.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children