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 23,851 to 23,880 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 75.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
07/02/22 75.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
09/02/22 75.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
23/08/21 75.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
10/12/21 75.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
25/03/22 75.50 REDACTED PERSONAL DATA Support Children In-house Fostering
07/07/21 75.50 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
25/06/21 75.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/03/22 75.50 REDACTED PERSONAL DATA Support Children In-house Fostering
27/10/21 75.50 SOCIALISING BUDDIES Client Expenses S17 Child Protection
14/01/22 75.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/01/22 75.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/04/21 75.39 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
03/09/21 75.30 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
25/02/22 75.27 AMZNMKTPLACE General Materials Childrens Rights & Participation
15/06/21 75.20 IMMIGRATION SERVICE - VISA APPLICATION Payments to/Aid Provided to Clients Leaving Care Costs
24/11/21 75.20 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
14/01/22 75.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/10/21 75.10 PREMIER INN Travel Expenses Children in Care Team
16/03/22 75.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/02/22 75.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 75.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/10/21 75.02 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
03/11/21 75.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
31/03/22 75.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/06/21 75.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Childcare Inclusion