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 22,621 to 22,650 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/04/25 166.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CSPS2
17/09/25 166.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/07/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/02/26 166.03 TRAINLINE Public Transport Fares Support for Children We Care For Childr…
26/09/25 166.00 PREMIER INN Public Transport Fares Next Steps Costs
28/05/25 166.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
22/08/25 166.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
29/01/26 166.00 ALPHA (IOW) LTD Public Transport Fares Reviewing Officer
15/01/26 165.83 ARGOS Support Children In-house Fostering
11/04/25 165.83 MOUNTJOY LTD Minor Works Post-16 Pupil Premium plus pilot grant
09/07/25 165.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/04/25 165.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA