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 27,001 to 27,030 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/09/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/04/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/03/23 60.00 VENTNOR COMMUNITY PANTRY Support Children Leaving Care Costs
06/12/22 60.00 ASDA STORES LTD Support Children Childrens Rights & Participation
24/08/22 60.00 THE CRUSADERS UNION LTD Schools Learning Resources - Swimming Island Learning Centre
24/02/23 60.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
09/11/22 59.99 ARGOS LTD Support Children Childrens Assess & Safeguarding Team
12/07/22 59.99 SMYTHSTOYS.COM Client Expenses Island Learning Centre
31/01/23 59.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
07/10/22 59.98 AMZNMKTPLACE General Materials Beaulieu House
05/08/22 59.96 CORONA ENERGY Electricity Branstone Farm Studies Centre
31/10/22 59.95 AMZNMKTPLACE Computer Purchase & Rental Island Learning Centre
11/05/22 59.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 59.92 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/11/22 59.90 TRAINLINE Public Transport Fares Children in Care Team
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/04/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
31/10/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
22/03/23 59.80 TRAINLINE Public Transport Fares Children in Care Team
07/11/22 59.79 TRAVELODGE Staff Hotel & Accommodation Costs Support for LAC CWD