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 95,971 to 96,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/10/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/01/23 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/10/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/23 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/10/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/10/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/07/22 205.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/08/22 205.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
29/03/24 205.50 TESCO STORES 5567 Catering Purchases Beaulieu House
11/04/25 205.50 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children CSPS1
19/03/24 205.48 TTS General Educational Materials Disability Access Funding
18/01/23 205.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
20/10/21 205.48 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
27/10/23 205.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
01/05/24 205.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
02/08/22 205.37 BRITISH HEART FOUNDATION Support Children Support for LAC CWD
30/01/25 205.35 TESCO STORES 5567 Catering Purchases Beaulieu House
09/03/22 205.30 SOVEREIGN DESIGN PLAY SYSTEMS LTD Grounds Maintenance Island Learning Centre
23/08/23 205.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/07/25 205.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/07/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/01/23 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)