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 150,991 to 151,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/01/24 40.00 BLACKHAWK CS ICELAND Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/04/24 40.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/24 40.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
03/05/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
25/01/24 40.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
25/01/24 40.00 ASDA STORES LTD Support Children Support for Looked After Children
13/01/24 40.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/02/24 40.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/02/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/01/24 40.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/10/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
04/11/21 40.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
04/08/21 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/11/21 40.00 WM MORRISONS STORE Catering Purchases Beaulieu House
01/10/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
11/11/21 40.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
02/07/21 40.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Wootton Primary
23/09/21 40.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
28/07/21 40.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Youth Offending Team
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)