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 19,351 to 19,380 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 172.50 KNL CHILDCARE LTD Support Children S17 Child Protection
19/07/22 172.50 PREMIER INN Travel Expenses Leaving Care Team
10/02/23 172.50 KNL CHILDCARE LTD Support Children S17 Child Protection
01/02/23 172.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/05/22 172.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
08/07/22 172.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
13/01/23 171.95 RICOH UK LIMITED Computer Maintenance Island Learning Centre
13/01/23 171.95 RICOH UK LIMITED Computer Maintenance Island Learning Centre
30/04/22 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/12/22 171.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
28/10/22 171.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 171.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/05/22 171.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 171.60 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
12/07/22 171.58 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/08/22 171.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/07/22 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
06/04/22 171.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/23 171.39 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
16/12/22 171.38 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/10/22 171.18 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/02/23 171.10 LINGUAHOUSE CIC Support Children Reviewing Officer
02/11/22 171.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/03/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
31/03/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
28/09/22 171.00 LINGUAHOUSE CIC Support Children Leaving Care Costs
17/03/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
21/12/22 171.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
05/10/22 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…