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 19,951 to 19,980 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/07/23 184.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
08/11/23 184.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Schools Asset Management
03/10/23 184.20 DAVIDS TAXI SERVICE Public Transport Fares Leaving Care Costs
08/03/24 184.11 TESCO STORES 5567 Catering Purchases Beaulieu House
05/01/24 184.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/23 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/11/23 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/04/23 184.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
13/10/23 184.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/11/23 184.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
15/09/23 184.00 FOSTERING NETWORK Professional Subscriptions In-house Fostering
15/12/23 184.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/02/24 184.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
15/12/23 184.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 183.96 VERIFILE Professional Services Adoption Costs
06/09/23 183.96 VERIFILE Professional Services Beaulieu House
06/09/23 183.96 VERIFILE Professional Services Medina House Special School
17/11/23 183.96 VERIFILE Professional Services Island Learning Centre
06/09/23 183.96 VERIFILE Professional Services Statutory Assessment and Review Team
09/02/24 183.96 VERIFILE Professional Services Island Learning Centre
04/08/23 183.96 VERIFILE Professional Services Education and Inclusion Service
28/07/23 183.96 VERIFILE Professional Services Education and Inclusion Service
26/01/24 183.96 VERIFILE Professional Services Beaulieu House
25/08/23 183.92 TESCO STORES 5567 Catering Purchases Beaulieu House
27/10/23 183.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/07/23 183.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/23 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team