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 24,661 to 24,690 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 105.81 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/09/23 105.72 BETA PAK LTD Stationery Children's office costs
08/09/23 105.71 REDACTED PERSONAL DATA Support Children In-house Fostering
05/02/24 105.64 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
13/10/23 105.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
20/07/23 105.54 AFFILIATED AUTO RENTAL Vehicle Hire External Childrens Assess & Safeguarding Team
15/08/23 105.50 TRAINLINE Public Transport Fares Leaving Care Costs
19/04/23 105.45 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/01/24 105.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/06/23 105.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/23 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/04/23 105.30 AFFILIATED AUTO RENTAL Travel Expenses Childrens Assess & Safeguarding Team
31/12/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/05/23 105.19 B&Q MARKETPLACE Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 105.05 TRAINLINE Public Transport Fares Children in Care Team
02/06/23 105.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/08/23 105.00 U K SAILING ACADEMY Support Children S17 Child Protection
26/04/23 105.00 NASACRE Professional Subscriptions S.A.C.R.E
17/11/23 105.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/05/23 105.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
17/05/23 105.00 1ST RYDE GUIDES Support Children In-house Fostering
20/09/23 105.00 WIGHT FIRE CO LTD Payment to Private Contractors Ex Yarmouth Primary School site
02/08/23 105.00 REDACTED PERSONAL DATA Taxis - Contract Hire Island Learning Centre
13/10/23 105.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
23/08/23 105.00 NASACRE Professional Subscriptions S.A.C.R.E
13/04/23 104.99 PREMIER INN Travel Expenses Children in Care Team
21/04/23 104.99 AMZNMKTPLACE AMAZON.CO Support Children Support for LAC CWD