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 168,961 to 168,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/01/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
17/01/23 10.00 BOARD IOW Support Children S17 Child Protection
31/03/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
24/01/23 10.00 BOARD IOW Support Children Support for Looked After Children
21/04/23 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
28/04/23 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
11/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
05/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
19/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 10.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
05/11/21 10.00 VOKES TAXIS LIMITED Public Transport Fares Children in Care Team
30/11/21 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/05/21 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs