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 20,371 to 20,400 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 169.50 MOUNTJOY LTD Minor Works Beaulieu House
26/04/23 169.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/10/23 169.25 TRAINLINE Public Transport Fares S17 Child Protection
06/03/24 169.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/23 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/05/23 169.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
29/11/23 169.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 168.89 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
26/09/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
03/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
09/08/23 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
16/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
08/11/23 168.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/07/23 168.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/12/23 168.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/11/23 168.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/07/23 168.75 COWES PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
30/04/23 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/01/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/03/24 168.74 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Staff Supply Cover (de-del)
15/11/23 168.57 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
19/05/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/23 168.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs