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
17/04/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 166.41 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
31/07/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
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
29/01/26 166.00 ALPHA (IOW) LTD Public Transport Fares Reviewing Officer
22/08/25 166.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
28/05/25 166.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
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