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 31,441 to 31,470 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
21/09/22 20.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
19/08/22 20.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
22/03/23 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
09/03/23 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
01/03/23 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
27/06/22 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/01/23 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/08/22 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/08/22 20.39 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
15/04/22 20.31 ASDA STORES 4786 Catering Purchases Beaulieu House
29/04/22 20.30 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
06/01/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 20.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/12/22 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/12/22 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/11/22 20.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
19/09/22 20.22 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
31/05/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
21/07/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
25/11/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/10/22 20.20 RED FUNNEL GROUP Travel Expenses LSCB (Local Safeguarding Childrens Brd)
30/05/22 20.20 RED FUNNEL GROUP Travel Expenses LSCB (Local Safeguarding Childrens Brd)
21/07/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
08/11/22 20.20 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
30/08/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
13/04/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
25/05/22 20.12 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
02/12/22 20.09 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
07/03/23 20.05 TRAINLINE Transport of Clients Support for Looked After Children
15/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project