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 19,861 to 19,890 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/23 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/03/24 186.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/04/23 186.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/04/23 186.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/09/23 186.50 TRAINLINE Public Transport Fares Leaving Care Costs
21/08/23 186.42 TESCO STORES 5567 Catering Purchases Beaulieu House
08/03/24 186.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 186.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/10/23 186.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/09/23 186.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/03/24 186.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/09/23 186.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
23/08/23 185.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/01/24 185.95 WWW.ARGOS.CO.UK Furniture and Fittings S17 Child Protection
13/10/23 185.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/12/23 185.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/03/24 185.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 185.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/07/23 185.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 185.91 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
16/10/23 185.84 TESCO STORES 5567 Catering Purchases Beaulieu House
19/01/24 185.66 TESCO STORES 5567 Catering Purchases Beaulieu House
01/06/23 185.63 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team