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 22,921 to 22,950 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 128.85 WIGHT FIRE CO LTD Minor Works Beaulieu House
17/10/23 128.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
31/07/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/05/23 128.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 128.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
18/11/23 128.68 THE GEORGE HOTEL Staff Hotel & Accommodation Costs Leaving Care Costs
19/04/23 128.48 MOUNTJOY LTD Property Services - Day to day Maintena… Learning & Development Running Costs
19/04/23 128.48 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
15/03/24 128.33 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children
31/05/23 128.30 TRAINLINE Public Transport Fares Leaving Care Costs
05/01/24 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/01/24 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/10/23 128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/06/23 128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/04/23 128.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/05/23 128.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 127.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/04/23 127.95 AMZNMKTPLACE General Materials Youth Offending Team
30/04/23 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/23 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/12/23 127.78 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
18/08/23 127.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/11/23 127.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/02/24 127.73 TESCO STORES 5567 Catering Purchases Beaulieu House
07/06/23 127.68 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 127.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/07/23 127.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)