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 23,101 to 23,130 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/08/25 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/08/25 156.10 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
17/12/25 156.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
15/11/25 156.02 AMZNMKTPLACE 4M7MP3LA5 General Materials Beaulieu House
08/02/26 156.00 ARGOS Unallocated PCard Expenses The Lionheart School
07/01/26 156.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/09/25 155.81 AMZNMKTPLACE D22AO6OY5 General Materials Beaulieu House
11/04/25 155.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/04/25 155.78 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
30/06/25 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
07/07/25 155.57 WWW.WEPRINTLANYARDS.CO Office Equipment Island Learning Centre
01/08/25 155.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 155.29 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/07/25 155.00 WIGHT RECLAMATION LTD Unallocated PCard Expenses Childrens Support & Protection Service
21/08/25 155.00 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC