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
24/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/06/22 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
09/02/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
28/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
07/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/08/22 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)
18/08/22 30.00 ASDA STORES LTD Support Children Support for Looked After Children
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
14/01/23 30.00 DISCOUNT STORE Sundry Office Expenses Youth Offending Team
29/07/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/09/22 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
26/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/08/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
15/07/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/22 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
10/02/23 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
17/06/22 30.00 RYDE SCHOOL LTD 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
22/07/22 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
22/06/22 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
04/04/22 30.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)