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 21,961 to 21,990 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/05/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/01/24 151.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
07/02/24 151.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/10/23 151.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
23/11/23 150.80 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/08/23 150.78 WWW.ARGOS.CO.UK Support Children In-house Fostering
22/09/23 150.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/03/24 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/05/23 150.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/05/23 150.30 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
30/04/23 150.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/23 150.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/07/23 150.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 150.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)