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 25,021 to 25,050 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/09/21 62.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
12/07/21 62.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/08/21 62.30 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
17/05/21 62.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
14/07/21 62.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
17/09/21 62.28 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
01/12/21 62.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/11/21 62.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
28/10/21 62.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/11/21 62.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
19/11/21 62.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/01/22 62.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/11/21 62.16 HOME BARGAINS Licences Children in Care Team
02/06/21 62.10 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/04/21 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/05/21 62.05 SAINSBURYS SACAT 2105 Support Children Childrens Rights & Participation
13/08/21 62.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
11/03/22 62.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
04/03/22 62.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
27/10/21 62.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/08/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
13/10/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
17/11/21 62.00 ROYAL MAIL GROUP PLC Postage Skills and Participation
11/10/21 62.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/10/21 62.00 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/11/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
10/11/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
24/02/22 61.97 DOMINO'S Employee Subsistence Expenses Youth Council
16/02/22 61.92 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
18/06/21 61.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House