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 22,711 to 22,740 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/05/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/23 133.36 RYDE TAXIS LTD Client Expenses Support for Looked After Children
22/03/24 133.33 WWW.ARGOS.CO.UK Furniture and Fittings Island Learning Centre
30/01/24 133.33 PREMIER INN Travel Expenses Children in Care Team
13/09/23 133.33 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
24/04/23 133.32 AMAZON.CO.UK 9R3VZ8I95 Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children
21/07/23 133.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/04/23 133.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
14/07/23 133.12 SP WOOD PRINTS Operational Equipment Beaulieu House
27/09/23 133.02 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/11/23 133.00 PREMIER INN Travel Expenses Leaving Care Costs
19/04/23 133.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
13/11/23 133.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/08/23 132.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/08/23 132.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/23 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
20/10/23 132.71 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
21/04/23 132.70 ST GEORGES SPECIAL SCHOOL Catering Purchases Beaulieu House
01/11/23 132.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/09/23 132.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
26/07/23 132.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 132.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/07/23 132.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)