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 21,631 to 21,660 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/05/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/05/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/05/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/04/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/05/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/04/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/01/23 141.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 141.45 WIGHT HEATING LTD Minor Works Family Centres Maintenance
15/02/23 141.45 WIGHT HEATING LTD Minor Works Family Centres Maintenance
15/03/23 141.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
11/11/22 141.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/01/23 141.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
23/05/22 141.25 PREMIER INN Travel Expenses Children in Care Team
06/09/22 141.20 TRAINLINE Public Transport Fares Leaving Care Costs
08/06/22 141.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/23 141.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
14/12/22 141.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
20/06/22 141.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/10/22 140.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)