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 30,181 to 30,210 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/11/22 30.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/06/22 30.00 REDACTED PERSONAL DATA Transport of Clients Island Learning Centre
22/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/04/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/03/23 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
21/12/22 30.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
21/12/22 30.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
13/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
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
17/06/22 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/09/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/05/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/03/23 30.00 ASDA STORES 4786 Operational Equipment Short Breaks Caravan (LO)
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
31/08/22 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
28/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
03/10/22 30.00 ASDA STORES LTD Support Children S17 Child Protection
07/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 30.00 LUGLEY BUGS CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
09/02/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team