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 25,741 to 25,770 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/01/23 69.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/10/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
14/04/22 69.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 69.60 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
15/11/22 69.58 PREMIER INN Travel Expenses Children in Care Team
06/04/22 69.55 GBP KNOCKHATCH ADVENT Support Children Support for Looked After Children
23/05/22 69.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
24/06/22 69.40 TRAINLINE Public Transport Fares Reviewing Officer
24/06/22 69.40 TRAINLINE Public Transport Fares Children in Care Team
03/11/22 69.37 GEN REGISTER OFFICE Support Children Support for LAC CWD
31/08/22 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
09/08/22 69.20 WIGHTLINK FERRIES Transport of Clients Support for Looked After Children
25/05/22 69.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/22 69.16 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
08/03/23 69.00 WWW.REDFUNNEL.CO.UK Travel Expenses Adoption Costs
25/07/22 69.00 WM MORRISONS STORE Catering Purchases In-house Fostering
10/01/23 69.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/08/22 69.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/12/22 69.00 KNL CHILDCARE LTD Support Children S17 Child Protection
21/10/22 69.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/10/22 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
20/01/23 68.96 YOUTHSCAPE.CO.UK Sundry Office Expenses Youth Offending Team
16/02/23 68.93 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
27/01/23 68.91 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/06/22 68.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication