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 21,781 to 21,810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/01/23 137.70 TRAINLINE Transport of Clients Support for Looked After Children
07/02/23 137.70 TRAINLINE Transport of Clients Support for Looked After Children
27/09/22 137.56 AMAZON.CO.UK XL4AP8855 General Educational Materials Island Learning Centre
23/06/22 137.50 ARGOS LTD Support Children In-house Fostering
22/07/22 137.49 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
23/09/22 137.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/01/23 137.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/06/22 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/22 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/05/22 137.23 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Island Learning Centre
01/02/23 137.10 LINGUAHOUSE CIC Support Children Leaving Care Costs
30/09/22 137.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/08/22 137.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/06/22 136.96 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
14/04/22 136.85 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/10/22 136.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/22 136.85 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/08/22 136.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 136.82 MOUNTJOY LTD Minor Works Children's Services Strategic Management
11/05/22 136.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 136.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 136.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 136.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 136.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/03/23 136.35 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
04/05/22 136.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/07/22 136.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities