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 31,141 to 31,170 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 22.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
10/03/23 22.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/11/22 22.00 NELC INTERNET Support Children Adoption Costs
02/11/22 22.00 NELC INTERNET Support Children Adoption Costs
13/01/23 22.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
15/02/23 22.00 NELC INTERNET Support Children Children placed with Family&Friends
15/03/23 22.00 SUMUP M AND D TRANSP Public Transport Fares Children in Care Team
01/11/22 22.00 CORNWALL COUNCIL Support Children Adoption Costs
25/01/23 22.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/01/23 22.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
02/11/22 22.00 NELC INTERNET Support Children Adoption Costs
07/03/23 22.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
13/03/23 22.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
06/10/22 22.00 PAYPAL JRZONE Sundry Office Expenses Reviewing Officer
31/10/22 22.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
09/01/23 22.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Commissioning (C&F)
19/12/22 22.00 PAYPAL JRZONE Support Children Support for LAC CWD
27/03/23 22.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/03/23 22.00 PAYPAL JRZONE Support Children Support for LAC CWD
28/09/22 22.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
21/03/23 22.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
31/03/23 22.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Commissioning Team
06/07/22 22.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/08/22 21.98 AMZNMKTPLACE General Materials Beaulieu House
25/03/23 21.95 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
25/02/23 21.95 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
11/01/23 21.91 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
21/07/22 21.90 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
23/12/22 21.90 ALPHA (IOW) LTD Support Children Support for LAC CWD
18/01/23 21.85 TRAINLINE Public Transport Fares Children in Care Team