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 27,991 to 28,020 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/11/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/10/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/01/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/01/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/01/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/21 31.25 MATALAN Client Expenses Beaulieu House
26/04/21 31.24 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
13/10/21 31.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/11/21 31.20 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
26/01/22 31.20 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
26/01/22 31.20 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
15/09/21 31.19 THE CONSORTIUM General Educational Materials Island Learning Centre
20/10/21 31.17 THE CONSORTIUM General Educational Materials Island Learning Centre
10/12/21 31.16 THE CONSORTIUM General Educational Materials Island Learning Centre
31/01/22 31.15 TRAINLINE Public Transport Fares Children in Care Team
06/07/21 31.15 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
26/01/22 31.13 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/21 31.11 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
13/10/21 31.11 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support