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 21,871 to 21,900 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/21 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/21 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/09/21 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/22 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/08/21 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/22 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/08/21 116.92 GAZPROM ENERGY Gas Island Learning Centre
16/03/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/12/21 116.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
11/03/22 116.68 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 116.68 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/01/22 116.66 AMAZON.CO.UK RP4IF4KG5 Client Expenses Beaulieu House
22/04/21 116.66 ARGOS ISLE OF WIGHT Operational Equipment Beaulieu House
06/09/21 116.65 CURRYS ONLINE Computer Software & Consumables Leaving Care Costs
13/08/21 116.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/09/21 116.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 116.38 PLUMPTON COLLEGE Grants to External Bodies Top-up Funding - Post 16
23/03/22 116.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 116.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
16/03/22 116.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 116.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/21 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
24/12/21 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/09/21 116.10 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/22 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
17/12/21 116.03 CHURCHERS BOLITHO WAY Legal Fees - Other Parties Court Work & Consultancy Services
15/02/22 116.00 TRAINLINE Transport of Clients Support for Looked After Children