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 23,161 to 23,190 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 122.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/05/23 122.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/05/23 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/23 122.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
31/08/23 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/10/23 122.10 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
13/10/23 122.10 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
13/03/24 122.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/09/23 122.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/05/23 122.00 A & M APPLIANCE CARE Minor Works Beaulieu House
30/04/23 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/23 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/12/23 121.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/23 121.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/06/23 121.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/24 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/09/23 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/07/23 121.41 MOUNTJOY LTD Minor Works Learning & Development Running Costs
29/05/23 121.38 TESCO STORES 5567 Catering Purchases Beaulieu House
12/05/23 121.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/03/24 121.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
06/04/23 120.90 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium