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 21,901 to 21,930 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/24 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/02/25 197.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/04/24 197.08 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
15/04/24 196.99 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/25 196.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
29/05/24 196.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/03/25 196.80 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
22/11/24 196.70 REDACTED PERSONAL DATA Support Children In-house Fostering
17/04/24 196.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 196.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/05/24 196.52 TESCO STORES 5567 Catering Purchases Beaulieu House
03/09/24 196.50 AMAZON WT79Y0W15 General Materials DfE Family Hubs/Start For Life Programme
31/08/24 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities