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 24,361 to 24,390 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/12/22 97.20 LANESEND PRIMARY Support Children Support for Looked After Children
31/03/23 97.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/08/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
05/04/22 97.10 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/08/22 97.08 PREMIER INN Travel Expenses Children in Care Team
23/05/22 97.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
10/06/22 96.96 AMZNMKTPLACE AMAZON.CO General Educational Materials Beaulieu House
11/11/22 96.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 96.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/03/23 96.79 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
28/02/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/08/22 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/08/22 96.68 RYDE TAXIS LTD Stationery Home to School SEN Transport (LA)
26/08/22 96.68 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/06/22 96.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/05/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/06/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/04/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
12/10/22 96.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 96.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 96.43 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/02/23 96.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/01/23 96.36 MOUNTJOY LTD Minor Works Learning & Development Running Costs
11/01/23 96.33 SSE Gas Weston Academy Closure
07/12/22 96.30 TRAINLINE Transport of Clients Support for Looked After Children
31/08/22 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 96.27 ASDA STORES 4786 Catering Purchases Beaulieu House
20/01/23 96.24 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 96.12 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport