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 20,821 to 20,850 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/11/21 126.59 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
13/08/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/21 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/02/22 126.40 TRAINLINE Public Transport Fares Leaving Care Costs
02/02/22 126.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
16/02/22 126.15 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
04/03/22 126.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/22 126.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/12/21 126.00 WWW.WIGHTLINK.CO.UK Transport of Clients Reviewing Officer
30/09/21 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
26/04/21 126.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/21 126.00 CARPETS DIRECT (IOW) LTD Support Children S17 Child Protection
26/05/21 126.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
24/12/21 126.00 RIVERSIDE VENTURES LTD Hire of facilities Permanence Team
25/02/22 126.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
22/10/21 125.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/07/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/03/22 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/11/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 125.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs