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 24,091 to 24,120 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 71.91 CORONA ENERGY Electricity Branstone Farm Studies Centre
23/03/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
25/03/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
04/03/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
25/02/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
25/02/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
04/02/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
26/01/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
28/01/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
14/04/21 71.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/11/21 71.55 PREMIER INN Travel Expenses Children in Care Team
30/04/21 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/01/22 71.55 PREMIER INN Travel Expenses Children in Care Team
10/11/21 71.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
22/12/21 71.47 MOUNTJOY LTD Minor Works Beaulieu House
01/10/21 71.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/03/22 71.39 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
31/03/22 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/11/21 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/05/21 71.27 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
27/08/21 71.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
19/05/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
24/09/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
13/10/21 71.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
13/04/21 71.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/07/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
02/07/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
23/06/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/06/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection