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 22,351 to 22,380 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/12/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/08/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/01/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/24 146.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 146.00 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
22/03/24 146.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
02/02/24 145.90 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
31/07/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/24 145.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/23 145.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
25/10/23 145.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
19/05/23 145.76 TESCO STORES 5567 Catering Purchases Beaulieu House
05/01/24 145.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/05/23 145.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/05/23 145.72 TESCO STORES 5567 Catering Purchases Beaulieu House