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 19,801 to 19,830 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/06/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 188.61 TESCO STORES 5567 Catering Purchases Beaulieu House
09/02/24 188.53 WWW.ARGOS.CO.UK Client Expenses Beaulieu House
05/01/24 188.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/03/24 188.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
04/10/23 188.30 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 188.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/01/24 187.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/23 187.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 187.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/08/23 187.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/03/24 187.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/23 187.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/24 187.50 THE BARGEMANS REST Hire of facilities Supporting Families
21/06/23 187.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
13/12/23 187.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/23 187.23 TESCO STORES 5567 Catering Purchases Beaulieu House
08/01/24 187.22 TESCO STORES 5567 Catering Purchases Beaulieu House
06/03/24 187.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/24 187.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/04/23 187.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/07/23 186.94 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
06/04/23 186.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 186.75 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
09/08/23 186.75 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering