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 18,331 to 18,360 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 203.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/03/23 203.17 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
24/02/23 203.13 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
27/01/23 203.10 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
22/02/23 203.10 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
30/11/22 203.10 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
17/08/22 203.10 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
17/08/22 203.10 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
02/04/22 203.04 AMZNMKTPLACE Purchase of Books Reducing Parental Conflict Programme
28/10/22 203.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/01/23 203.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/03/23 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 202.95 ARGOS LTD Furniture and Fittings Support for Looked After Children
08/03/23 202.86 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/01/23 202.80 DNA LEGAL LTD Support Children S17 Child Protection
31/01/23 202.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/05/22 202.41 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/05/22 202.41 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/05/22 202.41 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/05/22 202.41 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/04/22 202.41 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 202.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/22 202.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/07/22 201.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 201.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 201.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/10/22 201.65 REDACTED PERSONAL DATA Support Children In-house Fostering
08/06/22 201.60 GREENMOUNT COMMUNITY PRE-SCHOOL Client Expenses Support for Looked After Children
27/05/22 201.60 GREENMOUNT COMMUNITY PRE-SCHOOL Client Expenses Support for Looked After Children
21/12/22 201.53 CHANT LOCK & SECURITY SERVICE Minor Works Beaulieu House