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 22,681 to 22,710 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/10/24 172.25 POST OFFICE COUNTERS Postage Island Learning Centre
21/02/25 172.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/03/25 172.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
20/12/24 172.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/07/24 171.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/24 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/03/25 171.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 171.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/24 171.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 171.71 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 171.66 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
06/09/24 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
18/09/24 171.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
06/09/24 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/12/24 171.60 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
15/05/24 171.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
13/08/24 171.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
31/05/24 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/06/24 171.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs