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 21,931 to 21,960 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
24/12/21 115.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
29/11/21 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
13/08/21 115.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
07/04/21 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
09/03/22 114.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/22 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/07/21 114.75 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
31/07/21 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
16/03/22 114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
16/03/22 114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
26/01/22 114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
29/11/21 114.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/01/22 114.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
31/07/21 114.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
30/06/21 114.47 MOUNTJOY LTD Minor Works Island Learning Centre
31/03/22 114.30 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/01/22 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/10/21 114.20 ASDA STORES 4786 Catering Purchases Beaulieu House
26/11/21 114.18 MOUNTJOY LTD Payment to Private Contractors Weston Academy Closure
02/07/21 114.18 MOUNTJOY LTD Minor Works Learning & Development Running Costs
11/02/22 114.08 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
23/02/22 114.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/05/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/05/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/08/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 114.01 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs