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 28,471 to 28,500 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
06/01/23 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/09/22 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/01/23 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/10/22 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/10/22 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/09/22 50.00 ARGOS LTD Support Children In-house Fostering
26/10/22 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/12/22 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/08/22 49.99 AMZNMKTPLACE General Materials Beaulieu House
02/12/22 49.99 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/03/23 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/23 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
27/03/23 49.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/04/22 49.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/04/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
15/02/23 49.94 HOTEL AT BOOKING.COM Transport of Clients Support for Looked After Children
03/02/23 49.92 AMZNMKTPLACE General Educational Materials Education and Inclusion Service
15/07/22 49.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/11/22 49.85 BETA PAK LTD Stationery Learning & Development Running Costs
24/08/22 49.80 MR T'S SNACKS LTD General Materials Short Breaks
17/02/23 49.75 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 49.75 THE CONSORTIUM General Educational Materials Island Learning Centre
20/04/22 49.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/07/22 49.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
16/12/22 49.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/22 49.58 AMZNMKTPLACE Furniture and Fittings Island Learning Centre