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 152,761 to 152,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 36.00 IAA T/A AMAZON WLD Support Children Support for Looked After Children
31/07/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
01/04/25 36.00 SUMUP WOODLEYS FARM Support Children Support for Looked After Children CSPS1
31/01/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/03/25 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
17/04/25 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Disabled Children
24/02/26 36.00 HOVERTRAVEL LTD Travel Expenses Multi-agency Safeguarding Hub
02/01/26 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
17/12/25 36.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/04/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
28/03/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
30/06/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
04/05/22 36.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/10/22 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 36.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
22/02/23 36.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/11/22 36.00 FLOWERS FOR YOU Client Expenses In-house Fostering
25/01/23 36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
16/08/21 36.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
29/10/21 36.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
31/07/21 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/04/24 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/03/24 36.00 SHALFLEET VILLAGE HALL Advertising & Publicity In-house Fostering
08/05/24 36.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/11/23 36.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/24 36.00 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST1
25/06/24 36.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Reviewing Officer