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 149,881 to 149,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 41.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
12/07/23 41.67 WIGHT RECLAMATION LTD Client Expenses S17 Child Protection
03/10/23 41.67 TESCO GIFT CARD Support Children Support for Looked After Children
30/07/25 41.67 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
24/04/23 41.67 PAYPAL ARGOSDIRECT Support Children In-house Fostering
14/09/22 41.67 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
22/11/23 41.67 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
22/12/23 41.67 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
22/11/23 41.67 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
20/12/23 41.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
15/12/23 41.67 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
05/02/25 41.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
10/02/25 41.67 BIFFA WASTE SERVICES Support Children S17 Child Protect Support & Protection 6
30/10/24 41.67 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 1
19/07/24 41.67 ASDA STORES LTD Support Children Support for Looked After Children CAST1
16/07/24 41.67 VOUCHER EXPRESS Support Children Support for Looked After Children CIC
22/07/24 41.67 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
23/02/24 41.67 ASDA STORES LTD Support Children Childrens Assess & Safeguarding Team
01/02/24 41.67 VOUCHER EXPRESS Support Children Childrens Assess & Safeguarding Team
08/09/21 41.67 MATALAN Operational Equipment Short Breaks Caravan (LO)
19/11/24 41.67 SUMUP INSPIRED FLOOR Support Children S17 Disabled Children
11/09/24 41.67 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
16/10/23 41.67 FLORAL BOUTIQUE IOW Client Expenses Permanence Team
17/11/23 41.67 WWW.ARGOS.CO.UK Support Children In-house Fostering
28/08/23 41.67 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
06/03/24 41.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
07/02/23 41.67 YMCA FAIRTHORNE GROUP Support Children S17 Disabled Children
23/01/23 41.67 YELFS HOTEL Support Children Support for Looked After Children
30/06/21 41.67 HILLBANS PEST CONTROL LTD Payment to Private Contractors Barton Primary Sshool Disposal
28/04/21 41.67 HILLBANS PEST CONTROL LTD Payment to Private Contractors Non-Delegated Building Maintenance