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 30,151 to 30,180 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/22 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
10/03/23 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
04/04/22 30.00 CLOVER FARM CHILDCARE 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
09/11/22 30.00 VOUCHER EXPRESS Support Children Childrens Assess & Safeguarding Team
15/03/23 30.00 BEAULIEU HOUSE Vehicle Maintenance Costs Beaulieu House
05/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/11/22 30.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
19/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/02/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
27/09/22 30.00 AMZNMKTPLACE Training Adult Social Care - Workforce Developme…
26/09/22 30.00 ASDA STORES LTD Support Children S17 Child Protection
30/09/22 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
28/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/08/22 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
18/08/22 30.00 ASDA STORES LTD Support Children Support for Looked After Children
26/08/22 30.00 WONDE LTD Catering Purchases COVID Household Support Fund (DWP)
07/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
26/10/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
12/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/03/23 30.00 ASDA STORES 4786 Operational Equipment Short Breaks Caravan (LO)
24/02/23 30.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
26/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
02/03/23 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
04/04/22 30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)