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 150,901 to 150,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
01/10/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
01/10/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 40.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Wootton Primary
16/11/21 40.00 WM MORRISONS STORE Catering Purchases Beaulieu House
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
10/11/21 40.00 MJH DEVELOPMENTS Hire of facilities LSCB (Local Safeguarding Childrens Boar…
27/08/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
27/08/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/08/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/11/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
04/11/21 40.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
20/10/21 40.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children
10/12/21 40.00 BRITISH COMPUTER SOCIETY General Materials Personal & Community Development Learni…
28/07/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
10/11/25 40.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 40.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
28/05/21 40.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/04/21 40.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
16/04/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/01/26 40.00 RP BOOKED IT-SUPERBOWL Support Children Support for Children We Care For Childr…
19/09/25 40.00 CS ICELAND GC Support Children Community Equipment Service - Childrens
16/04/21 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/09/25 40.00 CS ICELAND GC Support Children Community Equipment Service - Childrens
05/09/25 40.00 CS ICELAND GC Support Children Community Equipment Service - Childrens
27/11/25 40.00 BLUE DIAMOND GC Client Expenses In-house Fostering
14/01/26 40.00 CLARKES MECHANICAL LTD Payment to Private Contractors HCC Property Services SLA