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 23,971 to 24,000 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 74.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
10/05/21 73.83 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/04/21 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/05/21 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
19/12/21 73.77 PREMIER INN Travel Expenses Children in Care Team
20/10/21 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 73.69 CORONA ENERGY Electricity Branstone Farm Studies Centre
22/12/21 73.68 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/11/21 73.68 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 73.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/07/21 73.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/03/22 73.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/02/22 73.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 73.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/04/21 73.52 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adopt South Adoption Support Fund
28/04/21 73.52 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adopt South Adoption Support Fund
28/04/21 73.52 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Statutory Assessment and Review Team
17/12/21 73.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
08/12/21 73.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
08/12/21 73.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
16/04/21 73.49 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/22 73.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/21 73.40 TRAINLINE Public Transport Fares Leaving Care Costs
14/07/21 73.36 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
31/01/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/12/21 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
31/08/21 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities