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 25,621 to 25,650 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/08/23 85.00 MATALAN Support Children S17 Child Protection
09/06/23 85.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
20/10/23 85.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
24/01/24 85.00 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
14/02/24 85.00 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/11/23 84.99 PREMIER INN Travel Expenses Children in Care Team
12/05/23 84.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/23 84.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/06/23 84.80 ANGLIA DNA SERVICES LTD Legal Fees - Other Parties Court Work & Consultancy Services
08/06/23 84.77 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
17/01/24 84.75 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
26/01/24 84.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/12/23 84.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/04/23 84.66 AFFILIATED AUTO RENTAL Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/23 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
22/05/23 84.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/07/23 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/06/23 84.60 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
21/03/24 84.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/10/23 84.48 BETA PAK LTD Stationery Children's office costs
01/11/23 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/02/24 84.40 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/24 84.40 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/03/24 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/11/23 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/11/23 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/01/24 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/04/23 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering