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 23,131 to 23,160 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 88.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
16/04/21 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/11/21 87.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/08/21 87.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/21 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/07/21 87.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/06/21 87.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
25/07/21 87.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/01/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/21 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/02/22 87.74 CORONA ENERGY Electricity SEND Independent Advice & Support
21/10/21 87.62 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
09/02/22 87.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/09/21 87.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/11/21 87.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Island Learning Centre
29/03/22 87.50 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
18/03/22 87.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Island Learning Centre
19/01/22 87.45 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
08/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
08/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
17/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
10/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
08/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
18/06/21 87.45 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
29/09/21 87.43 BEAULIEU HOUSE General Materials Beaulieu House
30/07/21 87.30 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/21 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
27/08/21 87.30 TRAINLINE Public Transport Fares Children in Care Team