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 25,621 to 25,650 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
27/03/23 72.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
15/03/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/02/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/02/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/02/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/02/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/02/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/02/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/07/22 71.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/04/22 71.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/05/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
06/05/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
27/05/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
06/05/22 71.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
13/02/23 71.88 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 71.85 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/10/22 71.80 TRAINLINE Transport of Clients Support for Looked After Children
30/08/22 71.80 TRAINLINE Transport of Clients Support for Looked After Children
10/04/22 71.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/04/22 71.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/09/22 71.67 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/10/22 71.60 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
14/12/22 71.60 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
16/12/22 71.60 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
26/01/23 71.60 ASDA STORES 4786 Catering Purchases Beaulieu House
31/12/22 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
16/08/22 71.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
04/04/22 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs