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 24,781 to 24,810 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/05/21 65.00 HOTEL ON BOOKING.COM Client Expenses Support for LAC CWD
16/06/21 65.00 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
24/11/21 65.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
29/10/21 65.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/06/21 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/06/21 65.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
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
09/03/22 65.00 A & M APPLIANCE CARE Minor Works Beaulieu House
08/04/21 65.00 TREAD THE WIGHT Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
21/01/22 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
28/01/22 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
28/07/21 64.87 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/11/21 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/22 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
06/08/21 64.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/05/21 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage CD Covid-19
30/11/21 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/05/21 64.80 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
14/07/21 64.80 SOCIALISING BUDDIES Professional Services S17 Child Protection
31/03/22 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/22 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/12/21 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/11/21 64.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/09/21 64.75 AMZNMKTPLACE General Materials Beaulieu House
14/04/21 64.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/11/21 64.69 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
18/02/22 64.68 WATERSTONES BOOKSELLERS General Educational Materials Island Learning Centre