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 22,201 to 22,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/23 150.00 ROYAL MAIL ONLINE SHOP Postage SEND Independent Advice & Support
24/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/05/23 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/11/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/04/23 150.00 REDACTED PERSONAL DATA Regular Respite Care S17 Child Protection
04/10/23 150.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
16/08/23 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/06/23 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/04/23 150.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
05/04/23 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/04/23 150.00 REDACTED PERSONAL DATA Regular Respite Care S17 Child Protection
08/09/23 150.00 REDACTED PERSONAL DATA General Materials Short Breaks Caravan (LO)
13/10/23 149.99 TESCO STORES 5567 Catering Purchases Beaulieu House
01/02/24 149.99 WWW.ARGOS.CO.UK Catering Purchases Beaulieu House
27/10/23 149.95 SOLENT YOUTH SERVICES Support Children Supported Accommodation
07/07/23 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/10/23 149.70 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/04/23 149.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/01/24 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 149.40 A FULLER Client Expenses Home To School Transport SEN Post 16
31/07/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team