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 22,921 to 22,950 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/10/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 93.87 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
12/05/21 93.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 93.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/08/21 93.83 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/01/22 93.81 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/04/21 93.75 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
24/01/22 93.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
14/01/22 93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/12/21 93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/02/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/21 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/01/22 93.55 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
11/08/21 93.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/07/21 93.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
03/12/21 93.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/21 93.42 MOUNTJOY LTD Minor Works Beaulieu House