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 24,721 to 24,750 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
28/02/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/11/22 88.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/09/22 88.50 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
31/08/22 88.40 DUNELM General Materials Beaulieu House
21/11/22 88.37 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
23/11/22 88.33 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
05/01/23 88.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
19/12/22 88.30 TRAINLINE Transport of Clients Support for Looked After Children
07/03/23 88.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
11/05/22 88.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 88.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
11/11/22 88.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/11/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/09/22 88.10 SOCIALISING BUDDIES Support Children S17 Child Protection
08/02/23 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/03/23 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/01/23 88.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/02/23 88.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
14/04/22 87.98 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
15/03/23 87.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/05/22 87.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport