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 23,101 to 23,130 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 124.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/23 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/12/23 124.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
16/10/23 124.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
29/02/24 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
27/01/24 124.17 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
05/04/23 124.16 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
07/06/23 124.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/12/23 124.00 SCALLYWAGS FUN CLUB Support Children S17 Child Protection
22/11/23 124.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/02/24 123.96 VERIFILE Professional Services Childrens Assess & Safeguarding Team
17/05/23 123.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 123.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/10/23 123.81 HOTEL IBIS Accommodation Costs - Service Users Support for Looked After Children
30/06/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/03/24 123.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/08/23 123.64 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
21/02/24 123.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/04/23 123.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/11/23 123.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/03/24 123.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/06/23 123.37 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 123.37 MOUNTJOY LTD Minor Works Island Learning Centre
15/11/23 123.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary