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 130,351 to 130,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/04/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/05/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/12/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 81.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 81.41 AMZNMKTPLACE TO53H5FM4 Office Equipment Island Learning Centre
15/09/23 81.40 TRAINLINE Public Transport Fares Children in Care Team
07/05/24 81.40 TRAINLINE Support Children Leaving Care Costs
17/07/24 81.40 TRAINLINE Transport of Clients Support for Looked After Children CAST3
05/06/24 81.39 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/01/25 81.38 WIGHT FIRE CO LTD Payment to Private Contractors The Brading Centre
17/09/24 81.37 WWW.GRAFF-CITY.COM General Educational Materials Island Learning Centre
13/04/21 81.35 SAINSBURYS 2105 Support Children Childrens Rights & Participation
16/03/22 81.35 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
16/03/22 81.32 PREMIER INN Travel Expenses Children in Care Team
02/12/22 81.32 MOUNTJOY LTD Minor Works Beaulieu House
23/02/24 81.32 MOUNTJOY LTD Minor Works Beaulieu House
20/02/24 81.31 TRAINLINE Public Transport Fares Children with Disabilities
06/02/24 81.31 TRAINLINE Public Transport Fares Children with Disabilities