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 21,361 to 21,390 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/25 206.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/03/25 206.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
10/04/24 205.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/02/25 205.85 AMZNMKTPLACE GR2YI5835 General Educational Materials The Lionheart School
25/10/24 205.80 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/05/24 205.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
30/01/25 205.35 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/10/24 205.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/10/24 205.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/09/24 205.14 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/06/24 205.02 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/09/24 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/10/24 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/09/24 205.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST3
05/06/24 205.00 REDACTED PERSONAL DATA Cleaning Contracts Short Breaks Caravan (LO)
09/10/24 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/08/24 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/08/24 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/08/24 205.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST3
29/11/24 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
14/08/24 205.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/06/24 204.95 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/04/24 204.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
24/05/24 204.49 TESCO STORES 5567 Catering Purchases Beaulieu House
12/02/25 204.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/01/25 204.07 BETAPAK LTD Catering Purchases Learning & Development Running Costs
22/05/24 204.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children