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 152,131 to 152,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
14/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
06/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
06/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
02/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
30/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
09/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
09/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
16/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
30/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
23/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
16/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
02/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
28/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
28/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
14/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
21/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
23/06/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
21/04/23 38.14 REDACTED PERSONAL DATA Support Children Adoption Costs
09/04/25 38.13 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/04/25 38.13 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
24/09/25 38.12 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
08/08/25 38.12 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
03/01/23 38.11 ASDA STORES 4786 Catering Purchases Beaulieu House
08/04/25 38.10 TRAINLINE Public Transport Fares Specialist Teacher Advisors
23/04/25 38.10 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Support for Looked After Children CSPS3
10/11/23 38.10 EBAY O 09-10772-40338 General Educational Materials Island Learning Centre
31/12/24 38.08 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
28/01/26 38.08 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… The Lionheart School
10/04/24 38.08 PARKDEAN HOLIDAYS General Materials Short Breaks Caravan (LO)