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 24,901 to 24,930 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/06/22 85.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 85.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/06/22 85.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/06/22 85.09 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/22 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/04/22 85.02 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/22 85.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/10/22 85.00 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
15/02/23 85.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
13/07/22 85.00 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
08/12/22 85.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
07/09/22 85.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/02/23 85.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/12/22 85.00 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
07/03/23 85.00 SUMUP NEWPORT HEALTH General Materials Beaulieu House
19/08/22 85.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Reviewing Officer
13/06/22 85.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
27/04/22 85.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
09/05/22 85.00 WWW.ELKLAN.CO.UK Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 85.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/01/23 84.99 PREMIER INN Travel Expenses Children in Care Team
26/10/22 84.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/10/22 84.97 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
07/10/22 84.95 AMAZON.CO.UK 543Y21HY5 General Educational Materials Island Learning Centre
13/03/23 84.80 MYDENTIST Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 84.70 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
31/03/23 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/02/23 84.58 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
12/01/23 84.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
22/12/22 84.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children