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 18,781 to 18,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/12/24 266.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/01/25 266.40 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
30/06/24 266.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/07/24 266.03 MOUNTJOY LTD Minor Works Ryde Bungalow
08/11/24 266.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
03/07/24 266.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
28/03/25 266.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/24 266.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
04/12/24 266.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
25/09/24 265.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/12/24 265.75 SAINSBURY'S S/MKT Catering Purchases Island Learning Centre
19/06/24 265.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential