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 25,141 to 25,170 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/08/23 97.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/04/23 97.70 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
30/09/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/10/23 97.60 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
26/04/23 97.50 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
24/01/24 97.50 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/23 97.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/07/23 97.49 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
28/07/23 97.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/01/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/11/23 97.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/02/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
06/12/23 97.20 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
30/04/23 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 97.15 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
27/03/24 97.03 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
06/09/23 97.00 BETA PAK LTD Stationery Children's office costs
07/06/23 97.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/03/24 96.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/06/23 96.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
22/04/23 96.95 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/09/23 96.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/10/23 96.66 RYDE TAXIS LTD Taxis - Contract Hire Island Learning Centre
25/01/24 96.64 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team