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 24,961 to 24,990 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/03/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
14/04/21 63.75 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protection
19/04/21 63.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/04/21 63.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/05/21 63.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 63.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/22 63.60 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
25/06/21 63.57 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/07/21 63.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/21 63.51 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/09/21 63.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
08/10/21 63.45 TRAVELODGE Transport of Clients Special Guardianship Order Costs
30/06/21 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
04/02/22 63.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/01/22 63.33 PREMIER INN Travel Expenses Support for Looked After Children
11/01/22 63.33 PREMIER INN Travel Expenses Support for Looked After Children
16/07/21 63.20 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children - Dis…
23/09/21 63.15 AMZNMKTPLACE General Materials Personal & Community Development Learni…
10/11/21 63.08 AMZNMKTPLACE General Materials Beaulieu House
10/05/21 63.04 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/22 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/08/21 63.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/08/21 63.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
25/03/22 63.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
21/04/21 63.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
21/03/22 63.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/07/21 63.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/21 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team