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 14,071 to 14,100 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/05/21 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/03/22 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/21 230.45 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
07/07/21 230.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
25/06/21 230.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 230.00 GL ASSESSMENT Publications Specialist Teacher Advisors
04/08/21 230.00 CORNERSTONE ACCOMODATION LTD Support Children Leaving Care Costs
08/12/21 230.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
06/09/21 229.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
21/04/21 229.98 WWW.NISBETS.COM Catering Equipment Beaulieu House
31/03/22 229.82 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
11/10/21 229.62 TESCO STORES 5567 Catering Purchases Beaulieu House
07/04/21 229.23 AMAZON.CO.UK M43VB0O74 Training Island Learning Centre
09/06/21 229.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/10/21 229.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
29/11/21 229.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/04/21 228.60 FRASER HOLLANDS SOLICITORS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
09/07/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 228.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs