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 20,461 to 20,490 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
21/06/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
05/07/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
12/07/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
19/07/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
28/06/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
02/08/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
30/08/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
23/08/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
09/08/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
16/08/24 220.28 REDACTED PERSONAL DATA Support Children Adoption Costs
18/10/24 220.05 TRAINLINE Public Transport Fares Support for Looked After Children CSPS3
06/11/24 220.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
29/05/24 220.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/09/24 220.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 220.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/05/24 220.00 WIGHT CRYSTAL Training Learning & Development Running Costs
29/05/24 220.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Assess & Safeguarding Team
23/10/24 220.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
03/09/24 219.99 AMZNMKTPLACE IV0LG6DR5 General Materials Beaulieu House
08/01/25 219.90 WWW.AMAZON. JG7SC10W5 Payments to/Aid Provided to Clients Leaving Care Costs
20/05/24 219.85 TESCO STORES 5567 Catering Purchases Beaulieu House
10/07/24 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/01/25 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/12/24 219.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 219.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs