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 152,191 to 152,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
16/10/25 38.00 SUMUP COWES TAXIS Transport of Clients Support for Children We Care For Childr…
07/10/24 38.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
18/05/24 38.00 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs
12/01/22 38.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
07/01/22 38.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/09/21 38.00 REDACTED PERSONAL DATA Support Children In-house Fostering
01/09/21 38.00 MARKS&SPENCER PLC Client Expenses Beaulieu House
09/09/25 38.00 RS TYRES Vehicle Maintenance Costs Beaulieu House
22/04/25 38.00 SAINSBURYS S/MKTS Office Equipment The Lionheart School
29/05/25 38.00 CHERWELL CARS Public Transport Fares Children in Care Team
21/11/23 38.00 B & Q 1163 General Materials Beaulieu House
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Permanence Team
04/04/23 38.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
31/08/21 38.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Island Learning Centre
03/11/21 37.99 AMAZON.CO.UK S11TC1EY5 Payments to/Aid Provided to Clients Leaving Care Costs
05/03/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
31/05/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/10/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/09/22 37.99 THE CONSORTIUM General Educational Materials Island Learning Centre
03/07/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC