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 110,221 to 110,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/05/24 150.16 TRAINLINE Transport of Clients Community Equipment Service - Childrens
03/01/25 150.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/03/22 150.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/07/23 150.06 TESCO STORES 5567 Catering Purchases Beaulieu House
26/01/24 150.03 RYDE TAXIS LTD Transport of Clients S17 Child Protection
19/02/25 150.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/12/24 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
15/01/25 150.00 JIGSAW FAMILY SUPPORT Support Children Support for Looked After Children CSPS3
10/01/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/01/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/12/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/01/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/01/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/01/25 150.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
15/01/25 150.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
29/01/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/01/25 150.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
17/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/12/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 150.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance