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 162,241 to 162,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/07/21 20.00 TESCO ONLINE Client Expenses S17 Child Protection
27/08/21 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/21 20.00 WIGHT FIRE CO LTD Hampshire CC - Partnership costs HCC Property Services SLA
27/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/05/21 20.00 SSE ELECTRICITY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/08/21 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/08/21 20.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
05/02/22 20.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/01/22 20.00 DVLA DRIVER ONLINE Support Children Leaving Care Costs
03/12/21 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Non-Delegated Building Maintenance
27/04/22 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
27/04/22 20.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
18/06/24 20.00 L B CAMDEN INT Payments to/Aid Provided to Clients Leaving Care Costs
20/06/24 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
12/06/24 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/06/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
15/06/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 20.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
07/06/24 20.00 THE LOCK SHOP General Materials Beaulieu House
15/06/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
11/11/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre