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 24,661 to 24,690 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/04/22 90.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
01/06/22 90.00 YMCA DAY NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
18/10/22 90.00 PREMIER INN Travel Expenses Children in Care Team
21/09/22 90.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
19/08/22 90.00 NATURAL ENTERPRISE LTD Advertising & Publicity In-house Fostering
04/04/22 90.00 WONDER HOUSE Payment to Private Contractors COVID Household Support Fund (DWP)
22/06/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/06/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/09/22 90.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients S17 Disabled Children
01/06/22 90.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
30/06/22 90.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
01/06/22 90.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
01/06/22 90.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
08/12/22 90.00 CS MORRISONS GIFT CARD Support Children Childrens Rights & Participation
03/01/23 90.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
25/01/23 90.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
09/12/22 90.00 SCULPTGLASS General Materials Personal & Community Development Learni…
22/03/23 89.97 THE CONSORTIUM Clothing & Laundry Island Learning Centre
30/06/22 89.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
27/05/22 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
06/01/23 89.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 89.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/23 89.58 PREMIER INN Travel Expenses Children in Care Team
07/04/22 89.58 PREMIER INN Travel Expenses Children in Care Team
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LSCB (Local Safeguarding Childrens Boar…
31/01/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/09/22 89.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/10/22 89.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs