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 20,881 to 20,910 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/12/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/12/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/05/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/05/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/09/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/21 125.78 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/21 125.78 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/08/21 125.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/04/21 125.63 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
06/09/21 125.60 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/01/22 125.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/12/21 125.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/21 125.36 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
10/11/21 125.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/09/21 125.25 MOUNTJOY LTD Minor Works Beaulieu House
31/01/22 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/08/21 125.00 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House