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 92,281 to 92,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/07/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/04/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/07/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/06/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/07/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/06/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/06/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/03/22 213.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/05/24 213.29 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
28/12/22 213.21 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
14/01/26 213.13 S E L WRIGHT CONSULTING Legal Fees - Other Parties Court Work & Consultancy Services
09/10/24 213.13 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/01/26 213.08 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
20/04/22 213.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Summerfields Primary, Newport
27/09/23 213.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
01/09/23 213.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
26/05/23 213.00 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
04/10/24 213.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/12/23 212.99 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House