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 25,231 to 25,260 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 94.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/23 94.83 MOUNTJOY LTD Minor Works Beaulieu House
13/06/23 94.79 AMZNMKTPLACE General Educational Materials Speech, Language and Communication
08/11/23 94.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/24 94.68 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/03/24 94.54 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/03/24 94.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
31/10/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/04/23 94.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/23 94.50 MOUNTJOY LTD Minor Works Beaulieu House
29/11/23 94.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/06/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
26/07/23 94.36 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/07/23 94.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/23 94.24 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
23/02/24 94.10 MISS JAMIE RAY[FC] Support Children Children placed with Family&Friends
31/03/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
11/01/24 94.00 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
11/01/24 94.00 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors