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IW Council Spending
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Service Area : In-house Fostering
Summary
Financial Year
Payments
Total £
2025
997
413,688.46
Total
997
413,688.46
Showing
751
to
780
of
997
items
Date
Directorate
Expenses Type
Supplier
Amount £
06/11/25
Childrens Services
Support Children
ARGOS
290.80
30/01/26
Childrens Services
Support Children
REDACTED PERSONAL DATA
277.35
02/01/26
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
275.00
19/11/25
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
265.20
02/01/26
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
265.20
21/01/26
Childrens Services
Transport of Clients
FOSTER CARE ASSOCIATES LIMITED …
250.84
26/11/25
Childrens Services
Boarding Out Allowances
REDACTED PERSONAL DATA
250.00
19/12/25
Childrens Services
Insurance Premiums Paid
REDACTED PERSONAL DATA
250.00
02/01/26
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
250.00
21/11/25
Childrens Services
Professional Services
FOSTER TALK LTD
243.75
05/12/25
Childrens Services
Support Children
REDACTED PERSONAL DATA
222.00
03/12/25
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
221.00
21/01/26
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
207.95
19/11/25
Childrens Services
Transport of Clients
REDACTED PERSONAL DATA
203.40
28/01/26
Childrens Services
Support Children
REDACTED PERSONAL DATA
200.00
03/12/25
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
200.00
19/11/25
Childrens Services
Transport of Clients
REDACTED PERSONAL DATA
199.80
26/11/25
Childrens Services
Catering Purchases
ASDA STORES 4786
195.00
30/01/26
Childrens Services
Support Children
REDACTED PERSONAL DATA
193.10
05/11/25
Childrens Services
Advertising & Publicity
THE SIGN COMPANY
185.00
30/01/26
Childrens Services
Transport of Clients
REDACTED PERSONAL DATA
179.10
30/01/26
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
175.00
17/12/25
Childrens Services
Regular Respite Care
REDACTED PERSONAL DATA
175.00
17/12/25
Childrens Services
Transport of Clients
REDACTED PERSONAL DATA
168.75
21/01/26
Childrens Services
Transport of Clients
REDACTED PERSONAL DATA
167.40
15/01/26
Childrens Services
Support Children
ARGOS
165.83
21/11/25
Childrens Services
Professional Services
FOSTER TALK LTD
160.25
14/01/26
Childrens Services
Support Children
REDACTED PERSONAL DATA
160.00
21/11/25
Childrens Services
Boarding Out Allowances
REDACTED PERSONAL DATA
150.00
23/01/26
Childrens Services
Boarding Out Allowances
REDACTED PERSONAL DATA
150.00
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