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 23,011 to 23,040 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/08/23 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/12/23 125.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/10/23 125.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 125.69 LIDL GB NEWPORT Catering Purchases Island Learning Centre
28/03/24 125.67 MOUNTJOY LTD Minor Works Beaulieu House
05/05/23 125.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/23 125.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/02/24 125.58 KELSEY HENDY Client Expenses Home To School Transprt Mainstream Prim…
26/10/23 125.57 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
31/03/24 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/07/23 125.55 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
30/06/23 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
17/07/23 125.54 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
06/03/24 125.52 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
21/06/23 125.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/12/23 125.40 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
27/10/23 125.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/05/23 125.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/09/23 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
01/11/23 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/09/23 125.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
23/02/24 125.00 MRS SARA SARI (FC) Regular Respite Care In-house Fostering
19/07/23 125.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site