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 25,051 to 25,080 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 61.90 TRAINLINE Public Transport Fares Leaving Care Costs
09/07/21 61.90 TRAINLINE Public Transport Fares Leaving Care Costs
24/03/22 61.89 AMZNMKTPLACE Stationery Children's office costs
21/07/21 61.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
07/07/21 61.72 ASDA STORES 4786 General Materials Beaulieu House
01/12/21 61.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
24/01/22 61.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
22/12/21 61.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 61.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
04/06/21 61.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/03/22 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
12/05/21 61.18 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
01/10/21 61.18 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
19/05/21 61.11 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/08/21 61.00 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/10/21 60.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/10/21 60.96 WWW.REDFUNNEL.CO.UK Transport of Clients S17 Disabled Children
23/08/21 60.95 AMAZON.CO.UK I35776B95 Operational Equipment Beaulieu House
06/09/21 60.88 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/03/22 60.86 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
11/06/21 60.85 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
18/08/21 60.80 MR T'S SNACKS LTD General Materials Short Breaks
11/11/21 60.80 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
23/02/22 60.78 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/06/21 60.76 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/06/21 60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
31/07/21 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team