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 110,131 to 110,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/10/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/09/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/10/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/10/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/09/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/10/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/08/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/08/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/09/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/03/22 151.01 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/21 151.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 151.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/01/24 151.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
30/07/21 151.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/05/21 151.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/10/21 151.00 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
11/10/23 151.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
04/11/21 151.00 POST OFFICE COUNTERS Postage Island Learning Centre
25/02/22 151.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/06/21 151.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/24 151.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/01/25 150.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
21/08/24 150.98 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/07/22 150.98 MOUNTJOY LTD Minor Works Beaulieu House
06/06/24 150.96 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/12/25 150.94 AMAZON ZE1N468R4 Payments to/Aid Provided to Clients Next Steps Costs
11/06/25 150.94 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data
19/05/21 150.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)