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 127,261 to 127,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/12/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/12/21 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/06/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/04/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/06/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/06/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/04/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/06/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 93.95 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 93.93 VERIFILE Professional Services Education and Inclusion Service
09/07/25 93.92 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
29/04/24 93.92 TESCO STORES 5567 Catering Purchases Beaulieu House
21/04/23 93.90 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
25/02/22 93.87 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
04/08/21 93.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 93.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/09/25 93.84 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
12/08/21 93.83 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/01/22 93.81 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/09/24 93.80 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes