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 26,401 to 26,430 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
06/04/23 74.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/07/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
29/01/24 74.17 MATALAN Client Expenses Beaulieu House
08/02/24 74.17 PREMIER INN Travel Expenses Children in Care Team
21/12/23 74.16 PREMIER INN Travel Expenses Children in Care Team
05/05/23 74.07 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/05/23 74.02 TRAVELODGE Transport of Clients Support for Looked After Children
13/11/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
18/07/23 74.00 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
30/01/24 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
15/09/23 74.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/06/23 74.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
15/12/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
13/07/23 74.00 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
29/09/23 73.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/08/23 73.93 TRAVELODGE Travel Expenses S17 Child Protection
25/10/23 73.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
06/12/23 73.80 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/10/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/08/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
27/12/23 73.78 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium