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 23,821 to 23,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/24 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
11/12/24 158.52 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/04/24 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/24 158.48 REDACTED PERSONAL DATA Employee Subsistence Expenses Data & Information
09/08/24 158.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/24 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/09/24 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
01/05/24 158.40 REDACTED PERSONAL DATA Support Children Support for LAC CWD
15/05/24 158.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 158.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/03/25 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
03/04/24 158.33 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 158.22 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
18/09/24 158.16 CRELLING HARNESSES General Materials Beaulieu House
12/02/25 158.00 THRIIVER LIMITED Training Adult Social Care - Workforce Developme…
12/03/25 158.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
11/09/24 158.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/10/24 157.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 157.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
03/05/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/04/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/09/24 157.75 DINGLEY FAMILY & SPECIALIST Training Early Years Expert and Mentors Programme