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 168,931 to 168,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 10.00 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/11/23 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
18/10/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
06/10/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/10/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
19/10/23 10.00 B&M 107 - ISLE OF WIGHT General Materials Short Breaks
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
12/08/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/08/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/06/22 10.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients S17 Disabled Children
19/08/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/08/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
22/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/06/22 10.00 SCOTTISH POWER Payments to/Aid Provided to Clients S17 Disabled Children
19/08/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/08/22 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
17/08/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
29/06/22 10.00 VOKES TAXIS LIMITED Public Transport Fares Children in Care Team
03/08/22 10.00 BEAULIEU HOUSE Public Transport Fares Beaulieu House