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 114,931 to 114,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/01/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/01/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/11/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/11/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/23 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/01/24 129.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/12/23 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/01/22 129.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 129.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/03/25 129.06 AMZNMKTPLACE RI7AM7NB4 Purchase of Books The Lionheart School
03/09/21 129.02 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
09/10/24 129.00 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
30/10/24 129.00 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
09/10/24 129.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
07/11/25 129.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
27/01/26 129.00 FACEBK YCLMQDVPY2 Advertising & Publicity National Wraparound Childcare Programme
04/04/25 129.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
29/03/23 129.00 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
19/01/22 129.00 MOUNTJOY LTD Minor Works Beaulieu House
22/05/24 129.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
26/07/23 129.00 RIVERSIDE VENTURES LTD Professional Services School Improvement