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 23,371 to 23,400 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/08/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/09/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/10/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/21 83.04 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
03/12/21 83.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
15/12/21 83.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
03/09/21 82.99 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/05/21 82.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
10/11/21 82.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/21 82.91 PREMIER INN Travel Expenses Children in Care Team
21/07/21 82.82 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
31/07/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
01/04/21 82.75 TRAINLINE Transport of Clients Support for Looked After Children
05/11/21 82.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/11/21 82.70 TRAINLINE Transport of Clients Support for Looked After Children
04/01/22 82.68 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/01/22 82.68 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/04/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs