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 23,431 to 23,460 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/09/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/01/22 82.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 82.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 82.20 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
23/06/21 82.06 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
28/07/21 82.02 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
06/08/21 82.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/06/21 82.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/08/21 82.00 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
11/05/21 82.00 STOREROOM 2010 Support Children S17 Child Protection
22/10/21 82.00 WWW.CORAM.ORG.UK Stationery Permanence Team
28/07/21 81.99 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
28/07/21 81.99 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
07/05/21 81.97 AMZNMKTPLACE Operational Equipment Beaulieu House
07/05/21 81.95 ODLOCH Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/07/21 81.90 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
28/05/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
16/02/22 81.78 PREMIER INN Travel Expenses Children in Care Team
26/04/21 81.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
02/02/22 81.75 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
23/11/21 81.67 PREMIER INN Travel Expenses Children with Disabilities
26/04/21 81.60 TESCO STORES 5567 Catering Purchases Beaulieu House
23/06/21 81.60 ALPHA (IOW) LTD Travel Expenses Support for Looked After Children - Dis…
17/09/21 81.55 MOUNTJOY LTD Minor Works Island Learning Centre
31/08/21 81.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children