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 26,251 to 26,280 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 66.50 REDACTED PERSONAL DATA Support Children In-house Fostering
20/04/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
20/04/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
05/08/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/06/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/06/22 66.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
01/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 66.47 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
16/02/23 66.47 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
29/09/22 66.31 AMZNMKTPLACE General Educational Materials Island Learning Centre
09/02/23 66.26 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
22/02/23 66.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/08/22 66.20 TRAINLINE Public Transport Fares Reviewing Officer
18/08/22 66.20 TRAINLINE Public Transport Fares Children in Care Team
16/12/22 66.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 66.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
13/05/22 66.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/07/22 66.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/10/22 66.17 TRAINLINE.COM Public Transport Fares Commissioning (C&F)
30/06/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
20/10/22 66.13 CLR WWW.VINYLWAREHOUSE General Materials Beaulieu House
19/08/22 66.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 66.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/08/22 66.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
24/08/22 66.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…