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 14,311 to 14,340 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 270.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 270.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 270.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/04/22 270.00 THE ORCHARD HOLIDAY PARK Support Children Support for LAC CWD
31/05/22 270.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
21/10/22 270.00 PAN TOGETHER Hire of facilities Personal & Community Development Learni…
06/04/22 270.00 THE ORCHARD HOLIDAY PARK Support Children Support for LAC CWD
24/02/23 270.00 PAN TOGETHER Hire of facilities Personal & Community Development Learni…
08/03/23 270.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
18/01/23 270.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
10/03/23 270.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
14/09/22 270.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
19/08/22 270.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
30/11/22 270.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
21/11/22 269.99 FINDEL EDUCATION Furniture and Fittings Non-Delegated Building Maintenance
14/10/22 269.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/10/22 269.58 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
25/11/22 269.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
31/08/22 269.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/06/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/08/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/04/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/09/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/09/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/08/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs