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 17,131 to 17,160 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/12/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/12/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/01/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/01/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/01/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/12/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/12/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/12/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/05/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/05/22 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/07/22 216.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 216.01 ASDA STORES 4786 Catering Purchases Beaulieu House
31/03/23 216.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
20/04/22 216.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
28/12/22 216.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
21/07/22 216.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/10/22 216.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/07/22 216.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
08/07/22 216.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
18/01/23 216.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
31/03/23 216.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
22/02/23 216.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/12/22 215.95 THE RANGE General Materials Beaulieu House
08/07/22 215.78 MOUNTJOY LTD Minor Works Island Learning Centre
06/07/22 215.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/07/22 215.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/03/23 215.73 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
18/05/22 215.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House