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 22,441 to 22,470 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 143.25 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
08/11/23 143.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/11/23 143.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/12/23 143.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
04/09/23 143.00 AMZNMKTPLACE Furniture and Fittings Non-Delegated Building Maintenance
19/07/23 142.99 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
12/05/23 142.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/09/23 142.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/09/23 142.85 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
02/06/23 142.52 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 142.37 TESCO STORES 5567 Catering Purchases Beaulieu House
12/05/23 142.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/01/24 142.32 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/03/24 142.24 TRAINLINE Transport of Clients Support for Looked After Children CAST1
12/04/23 142.07 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
24/05/23 142.07 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
25/10/23 142.00 THE LOCK SHOP Payment to Contractors - Capital Administration and Inspection Schemes
22/09/23 142.00 REDACTED PERSONAL DATA Catering Purchases DfE Family Hubs/Start For Life Programme
31/05/23 141.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/07/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
08/09/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
04/08/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
24/05/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
16/06/23 141.81 N-VIRO Cleaning Contracts SEND Independent Advice & Support
30/06/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/01/24 141.75 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/10/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
29/12/23 141.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/23 141.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary