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 169,561 to 169,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/23 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
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
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
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
18/01/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/03/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
16/12/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/02/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/05/22 10.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
30/03/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
13/05/22 10.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
29/03/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
17/08/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/06/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/06/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
08/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
25/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
26/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
05/08/22 10.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
27/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
29/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/08/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer