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
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Skills and Participation
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Speech, Language and Communication
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Supporting Families
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
31/10/23 38.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/11/23 38.00 B & Q 1163 General Materials Beaulieu House
21/10/24 38.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
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
06/09/22 38.00 FRENCH FRANKS FOOD CO Payments to/Aid Provided to Clients Leaving Care Costs
18/05/24 38.00 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs
31/08/21 38.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Island Learning Centre
07/01/22 38.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/06/21 38.00 GEN REGISTER OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
01/09/21 38.00 MARKS&SPENCER PLC Client Expenses Beaulieu House
12/01/22 38.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
04/04/23 38.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
05/03/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/05/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/01/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
11/02/25 37.99 MARKS&SPENCER PLC Support Children Support for Looked After Children CSPS2
03/09/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/07/23 37.99 LIDL GB NEWPORT Catering Purchases Strengthening Families
02/08/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/10/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/09/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/09/24 37.99 AMZNMKTPLACE XP2NV86P5 Catering Purchases Learning & Development Running Costs