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 25,741 to 25,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 83.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
15/12/23 82.99 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
09/02/24 82.99 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/02/24 82.83 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/06/23 82.82 PREMIER INN Travel Expenses Children in Care Team
31/07/23 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/02/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/03/24 82.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
25/04/23 82.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/04/23 82.70 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/08/23 82.67 AMZNMKTPLACE Operational Equipment Beaulieu House
27/09/23 82.66 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
07/11/23 82.63 TRAINLINE Transport of Clients Support for LAC CWD
07/11/23 82.50 HM PASSPORT OFFICE Support Children Support for Looked After Children
01/11/23 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/12/23 82.50 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
03/01/24 82.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
23/02/24 82.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
01/11/23 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/11/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
26/01/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/11/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/01/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
03/11/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/06/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/09/23 82.50 HM PASSPORT OFFICE Support Children Support for Looked After Children
02/02/24 82.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/09/23 82.50 HM PASSPORT OFFICE Support Children Support for Looked After Children
10/07/23 82.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities