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 24,421 to 24,450 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
06/03/24 111.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/10/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
29/02/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
07/04/23 111.52 TESCO STORES 5567 Catering Purchases Beaulieu House
30/10/23 111.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/23 111.23 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/02/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/04/23 111.10 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
07/09/23 111.05 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
08/01/24 111.04 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
10/01/24 111.04 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/09/23 111.00 MATALAN Payments to/Aid Provided to Clients Leaving Care Costs
12/10/23 111.00 ASDA STORES 4786 Maintenance of Operational Equipment Island Learning Centre
26/09/23 110.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
27/09/23 110.90 TRAINLINE Public Transport Fares Youth Justice Service
22/11/23 110.88 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
25/10/23 110.80 ENTERPRISE RENT-A-CAR Vehicle Hire External Service Management (Children & Families)
21/04/23 110.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
11/01/24 110.75 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
05/04/23 110.74 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
06/03/24 110.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 110.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/23 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/04/23 110.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/23 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team