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 23,311 to 23,340 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/10/22 118.50 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs ASC WFD
10/10/22 118.50 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs ASC WFD
26/08/22 118.50 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
30/04/22 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/22 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/12/22 118.31 MOUNTJOY LTD Minor Works Beaulieu House
14/04/22 118.22 MOUNTJOY LTD Minor Works Beaulieu House
17/03/23 118.08 BOSTICO INTERNATIONAL Sundry Office Expenses S17 Child Protection
17/03/23 118.00 RIVERSIDE VENTURES LTD Hire of facilities School Improvement
24/06/22 117.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 117.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 117.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/22 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
09/05/22 117.79 HOLIDAY INNS Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
13/02/23 117.75 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
14/04/22 117.74 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
18/01/23 117.71 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/07/22 117.70 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
25/01/23 117.60 ALPHA (IOW) LTD Support Children Support for LAC CWD
28/02/23 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/22 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 117.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 117.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 117.30 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 117.30 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
07/12/22 117.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House