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 25,471 to 25,500 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/08/23 88.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/06/23 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/01/24 88.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
05/01/24 87.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/01/24 87.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/09/23 87.94 RS TYRES Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
27/10/23 87.91 PREMIER INN Travel Expenses Children in Care Team
03/04/23 87.90 HAWK EXPRESS CABS Public Transport Fares Childrens Assess & Safeguarding Team
23/10/23 87.90 TRAINLINE Public Transport Fares Children with Disabilities
06/04/23 87.84 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/04/23 87.81 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
07/07/23 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/02/24 87.80 NIKITA SATO Client Expenses Home To School Transprt Mainstream Prim…
05/04/23 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/03/24 87.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
30/04/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
02/08/23 87.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/24 87.75 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
01/11/23 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/10/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/02/24 87.72 OT GROUP LTD Stationery Learning & Development Running Costs
01/11/23 87.72 OT GROUP LTD Stationery Beaulieu House
15/06/23 87.70 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/01/24 87.70 TRAINLINE Public Transport Fares Leaving Care Costs
26/07/23 87.56 BETA PAK LTD Stationery Skills and Participation
15/11/23 87.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
26/09/23 87.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs