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 23,701 to 23,730 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/11/21 77.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/06/21 77.86 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
30/11/21 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/11/21 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/03/22 77.82 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
26/01/22 77.78 MOUNTJOY LTD Minor Works Beaulieu House
15/09/21 77.78 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/01/22 77.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/01/22 77.62 MOUNTJOY LTD Minor Works Beaulieu House
04/08/21 77.59 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
13/08/21 77.58 SCOTTISH & SOUTHERN ENERGY Electricity Weston Academy Closure
28/01/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
18/02/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
23/02/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
04/02/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
24/12/21 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
26/01/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
30/06/21 77.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/12/21 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/21 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/04/21 77.34 B & Q 1163 General Educational Materials Island Learning Centre
08/12/21 77.33 REDACTED PERSONAL DATA Support Children In-house Fostering
28/07/21 77.30 SOCIALISING BUDDIES Support Children S17 Child Protection
12/05/21 77.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/07/21 77.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/06/21 77.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection