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 22,531 to 22,560 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/11/23 139.44 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
03/07/23 139.42 DOMINO'S Catering Equipment Island Learning Centre
05/01/24 139.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/07/23 139.20 BINSTEAD STEPPING STONES PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
31/10/23 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/05/23 139.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
13/10/23 138.97 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
21/02/24 138.89 MICHAELA WHITE Client Expenses Home To School Transport SEN Post 16
01/12/23 138.81 TESCO STORES 5567 Catering Purchases Beaulieu House
16/02/24 138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
21/02/24 138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
18/05/23 138.78 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
12/01/24 138.51 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/12/23 138.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/04/23 138.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 138.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/06/23 138.39 BETAPAK LTD Catering Purchases Learning & Development Running Costs
28/09/23 138.32 PREMIER INN Travel Expenses Children in Care Team
18/08/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/08/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 138.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary