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 24,031 to 24,060 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 73.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/02/22 72.99 REDACTED PERSONAL DATA Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
28/02/22 72.99 REDACTED PERSONAL DATA Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
30/03/22 72.97 REDACTED PERSONAL DATA Clothing & Laundry Education and Inclusion Service
30/06/21 72.91 PREMIER INN Travel Expenses Children in Care Team
31/08/21 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/21 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/05/21 72.90 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
31/03/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/21 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/11/21 72.89 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
11/03/22 72.88 PREMIER INN Travel Expenses Children in Care Team
08/11/21 72.81 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
09/09/21 72.81 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
26/05/21 72.80 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Island Learning Centre
01/12/21 72.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
03/11/21 72.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
22/12/21 72.71 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/01/22 72.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/12/21 72.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/21 72.66 MOUNTJOY LTD Minor Works Learning & Development Running Costs
22/12/21 72.66 MOUNTJOY LTD Minor Works Beaulieu House
03/12/21 72.66 MOUNTJOY LTD Minor Works Learning & Development Running Costs
26/11/21 72.60 SOCIALISING BUDDIES Client Expenses S17 Child Protection
22/11/21 72.60 TRAINLINE Public Transport Fares Permanence Team
24/11/21 72.58 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
23/07/21 72.54 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
09/06/21 72.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
17/05/21 72.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
11/02/22 72.50 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants