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 29,581 to 29,610 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 17.30 TRAINLINE Public Transport Fares Children in Care Team
08/12/21 17.16 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
12/10/21 17.15 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
10/09/21 17.15 TRAINLINE Transport of Clients Support for Looked After Children
20/10/21 17.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/01/22 17.10 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
28/05/21 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/21 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
12/11/21 17.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/01/22 17.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
24/09/21 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Branstone Farm Studies Centre
24/09/21 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/09/21 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management
07/01/22 17.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
25/03/22 17.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
24/09/21 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
31/01/22 17.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
24/09/21 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
08/09/21 17.00 HOVERTRAVEL LTD Public Transport Fares Children in Care Team
24/09/21 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/10/21 17.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
18/04/21 17.00 FACEBK M6X5F3XTM2 Marketing Costs Adult Community Learning
26/01/22 17.00 POST OFFICE COUNTERS Postage LSCB (Local Safeguarding Childrens Brd)
27/07/21 16.99 ARGOS LTD Client Expenses S17 Child Protection
14/12/21 16.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/03/22 16.98 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
09/06/21 16.98 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
08/10/21 16.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/09/21 16.95 TRAINLINE Public Transport Fares Leaving Care Costs
08/02/22 16.95 CUT MY PLASTIC General Materials Beaulieu House