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 20,131 to 20,160 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
31/08/25 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/11/25 214.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/25 214.05 TESCO STORES 5567 Catering Purchases Beaulieu House
02/07/25 214.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children S17 Child Protect Support & Protection 6
24/09/25 213.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/12/25 213.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 213.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/08/25 213.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
21/05/25 213.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/11/25 213.60 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
09/07/25 213.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
04/04/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs