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 20,821 to 20,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/24 213.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/05/24 213.29 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
09/10/24 213.13 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/10/24 213.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/02/25 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 212.83 EKC GROUP Grants to External Bodies Top-up Funding - Post 16
26/07/24 212.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/11/24 212.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/25 212.60 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
17/01/25 212.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/08/24 212.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/08/24 212.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary