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 24,811 to 24,840 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/01/24 101.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/12/23 100.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
21/06/23 100.88 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
22/12/23 100.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/08/23 100.83 PREMIER INN Travel Expenses Children in Care Team
31/03/24 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
03/01/24 100.80 CHRIST THE KING CATHOLIC PRIMARY SCHOOL… Support Children Support for Looked After Children
08/09/23 100.65 TRAINLINE Public Transport Fares Children in Care Team
11/09/23 100.65 TRAINLINE Public Transport Fares Children in Care Team
05/07/23 100.60 BETA PAK LTD Stationery Learning & Development Running Costs
29/08/23 100.50 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
29/08/23 100.50 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
15/11/23 100.50 MATALAN ECOM Client Expenses Island Learning Centre
06/03/24 100.50 WIGHT HEATING LTD Minor Works Family Support activity base: 76 Greenl…
22/09/23 100.48 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/10/23 100.45 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
20/03/24 100.43 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
09/06/23 100.41 PREMIER INN Support Children Support for Looked After Children
28/03/24 100.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/08/23 100.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
22/09/23 100.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/10/23 100.05 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/01/24 100.02 RYDE TAXIS LTD Transport of Clients S17 Child Protection
21/07/23 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/23 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/09/23 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/03/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/23 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs