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 109,501 to 109,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 155.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/02/22 155.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/07/24 155.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/07/23 155.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/04/24 155.80 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
23/11/22 155.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/22 155.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 155.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/11/24 155.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
31/07/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/21 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/23 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
29/02/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/25 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
08/07/22 155.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/11/21 155.66 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
23/10/24 155.65 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/07/24 155.65 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
12/03/25 155.58 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
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
15/05/24 155.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/09/23 155.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/09/23 155.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/10/24 155.50 TESCO STORES 5567 Catering Purchases Adult Social Care - Workforce Developme…