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 24,751 to 24,780 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/03/22 65.82 AMZNMKTPLACE General Materials Learning & Development Running Costs
24/11/21 65.81 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
07/05/21 65.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Contact Centre
23/06/21 65.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/09/21 65.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
15/03/22 65.70 TRAINLINE Public Transport Fares Children in Care Team
20/05/21 65.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/04/21 65.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/03/22 65.50 SOVEREIGN DESIGN PLAY SYSTEMS LTD Grounds Maintenance Island Learning Centre
25/04/21 65.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
10/08/21 65.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/01/22 65.50 TRAINLINE Transport of Clients Support for Looked After Children
15/09/21 65.50 AMAZON.CO.UK LK5DN97C5 Stationery Adoption Costs
17/11/21 65.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
10/11/21 65.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/02/22 65.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
30/04/21 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/09/21 65.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/07/21 65.19 REDACTED PERSONAL DATA Support Children In-house Fostering
29/11/21 65.17 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
22/12/21 65.11 MOUNTJOY LTD Minor Works Beaulieu House
16/03/22 65.10 TRAINLINE Transport of Clients Support for Looked After Children
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/04/21 65.00 TREAD THE WIGHT Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
24/11/21 65.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
25/06/21 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
10/05/21 65.00 HOTEL ON BOOKING.COM Client Expenses Support for LAC CWD
26/04/21 65.00 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
12/01/22 65.00 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/01/22 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre