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 22,411 to 22,440 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 122.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 122.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/07/22 122.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
07/06/22 122.67 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
23/12/22 122.50 WIGHT HEATING LTD Property Services - Planned Maintenance Family Support activity base: 76 Greenl…
25/08/22 122.50 ASDA STORES 4786 Catering Purchases Beaulieu House
10/11/22 122.41 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/05/22 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 122.22 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/03/23 122.21 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
09/11/22 122.21 REDACTED PERSONAL DATA Support Children In-house Fostering
20/01/23 122.20 CHANT LOCK & SECURITY SERVICE Minor Works Youth Offending Team
31/10/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/10/22 121.84 WIGHT HEATING LTD Minor Works Family Centres Maintenance
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/03/23 121.67 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
27/05/22 121.50 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers In-house Fostering
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers In-house Fostering
18/01/23 121.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 121.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/23 121.39 AMZNMKTPLACE General Educational Materials Island Learning Centre
08/06/22 121.36 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/12/22 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/05/22 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/22 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention