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 33,241 to 33,270 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 14.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/04/23 14.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/12/23 14.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/12/23 14.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
14/07/23 14.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 14.20 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
15/06/23 14.20 REDFUNNEL.CO.UK Support Children Support for Looked After Children
28/06/23 14.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/05/23 14.18 BETA PAK LTD Stationery Learning & Development Running Costs
02/02/24 14.17 PAYPAL JRZONE Client Expenses Beaulieu House
17/08/23 14.17 VISION EXPRESS General Materials Learning & Development Running Costs
01/02/24 14.15 AMAZON 204-8079749-29 General Materials Beaulieu House
08/03/24 14.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/03/24 14.15 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
17/08/23 14.12 AMZNMKTPLACE AMAZON.CO Office Equipment Childrens Assess & Safeguarding Team
05/04/23 14.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/23 14.05 TRAINLINE Public Transport Fares Children in Care Team
19/01/24 14.05 TRAINLINE Public Transport Fares Children in Care Team
15/01/24 14.05 TRAINLINE Public Transport Fares Children in Care Team
24/05/23 14.02 BEAULIEU HOUSE Stationery Beaulieu House
17/01/24 14.01 OT GROUP LTD Stationery Children's office costs
08/03/24 14.01 OT GROUP LTD Stationery Children's office costs
16/02/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/12/23 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/03/24 14.00 GEN REGISTER OFFICE Client Expenses Community Equipment Service - Childrens
02/02/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/06/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
27/09/23 14.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/23 14.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services