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 30,121 to 30,150 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
26/11/22 30.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/22 30.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
04/04/22 30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)
02/03/23 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
13/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/06/22 30.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
26/10/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
08/07/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/07/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
07/07/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
07/07/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
31/07/22 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/07/22 30.00 HIGHSTREETVOUCHERS Payments to/Aid Provided to Clients Leaving Care Costs
14/07/22 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
24/01/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team