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 21,661 to 21,690 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/02/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/09/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 191.28 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
28/02/26 191.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/07/25 191.25 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
20/06/25 191.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/07/25 191.20 PURPLE MOON Clothing & Laundry Commissioning Team
14/01/26 191.09 TESCO GROCERY Catering Purchases Beaulieu House
31/10/25 191.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
10/12/25 191.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
19/09/25 191.00 HTP APPRENTICESHIP COLLEGE LTD Charges from Independent Providers EOTAS / EOTIC
04/09/25 190.98 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
03/02/26 190.96 INTERCONNECTIVE Unallocated PCard Expenses The Lionheart School