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 162,421 to 162,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 20.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
23/11/22 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
30/11/22 20.00 SWEET CHARLIES Client Expenses In-house Fostering
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
04/01/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
17/01/24 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
13/12/23 20.00 HAZEL SMITH OPTICIANS Payments to/Aid Provided to Clients Leaving Care Costs
18/11/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
09/03/24 20.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
01/11/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 20.00 YOUTH OFFENDING TEAM Client Expenses Youth Justice Service
20/12/23 20.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
09/11/23 20.00 SQ SNACKS AND LADDERS Client Expenses In-house Fostering
26/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/12/23 20.00 HOTEL CELEBRITY Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/11/23 20.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 20.00 ISTOCK.COM Interview & recruitment expenses Island Learning Centre
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
13/03/24 20.00 DVLA DRIVER ONLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/03/24 20.00 ALPHA (IOW) LTD Travel Expenses S17 Disabled Children
25/01/24 20.00 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
31/12/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
05/03/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering