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 24,661 to 24,690 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/10/21 68.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
19/11/21 68.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
29/09/21 68.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/01/22 68.15 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/04/21 68.12 TESCO STORES 5567 Catering Purchases Beaulieu House
01/09/21 68.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
23/04/21 67.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 67.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
25/05/21 67.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/04/21 67.74 MOUNTJOY LTD Minor Works Children's Services Strategic Management
15/09/21 67.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
10/05/21 67.57 B & Q 1163 Minor Works Beaulieu House
31/07/21 67.50 REDACTED PERSONAL DATA Sundry Office Expenses Graduate Entry Training GETs
19/10/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Queensgate Primary, East Cowes
29/10/21 67.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
15/12/21 67.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
07/05/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wroxall Primary
23/09/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
31/07/21 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
01/04/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
20/07/21 67.36 ASDA STORES 4786 Catering Purchases Beaulieu House
03/12/21 67.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 67.31 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/11/21 67.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 67.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
11/06/21 67.20 THE ISLAND DAY NURSERY LTD Support Children Support for LAC CWD