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 25,561 to 25,590 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 73.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/11/22 73.25 AMZNMKTPLACE AMAZON.CO Furniture and Fittings Non-Delegated Building Maintenance
27/09/22 73.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/10/22 73.17 INJOY ACTIVITY CENTRES Support Children Support for Looked After Children
08/06/22 73.12 CORONA ENERGY Electricity Weston Academy Closure
01/07/22 73.07 IW CREDIT UNION Support Children Beaulieu House
05/10/22 73.07 IW CREDIT UNION Support Children Beaulieu House
04/05/22 73.07 IW CREDIT UNION Support Children Beaulieu House
10/08/22 73.07 IW CREDIT UNION Support Children Beaulieu House
02/12/22 73.07 IW CREDIT UNION Support Children Beaulieu House
04/05/22 73.07 IW CREDIT UNION Support Children Beaulieu House
15/08/22 73.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
01/06/22 72.94 CORONA ENERGY Electricity SEND Independent Advice & Support
22/12/22 72.92 WWW.FISHWEBSERVICES.CO.UK Support Children S17 Disabled Children
10/01/23 72.92 WWW.FISHWEBSERVICES.CO.UK Support Children S17 Disabled Children
26/01/23 72.92 WWW.FISHWEBSERVICES.CO.UK Support Children S17 Disabled Children
31/03/23 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/11/22 72.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
13/07/22 72.80 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
10/08/22 72.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
07/09/22 72.79 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
09/12/22 72.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/03/23 72.56 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/03/23 72.56 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
11/11/22 72.54 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport