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 169,171 to 169,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
12/07/23 10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
01/02/23 10.00 BOARD IOW Support Children Support for Looked After Children
01/02/23 10.00 BOARD IOW Support Children Support for Looked After Children
06/02/23 10.00 BOARD IOW Support Children Support for Looked After Children
08/03/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/02/23 10.00 BOARD IOW Support Children Support for Looked After Children
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
12/07/23 10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
05/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/05/23 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/12/24 10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Shalfleet CE Primary
15/01/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
08/01/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
11/11/24 10.00 ME GROUP INTERNATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
08/01/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
28/11/24 10.00 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
06/11/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs