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 26,491 to 26,520 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 72.53 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
15/03/24 72.51 TRAVELODGE Travel Expenses Children in Care Team
15/01/24 72.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
04/07/23 72.50 REDFUNNEL.CO.UK Public Transport Fares Youth Offending Team
18/04/23 72.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 72.50 ELKLAN Training Speech, Language and Communication
13/12/23 72.50 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
30/11/23 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/23 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/06/23 72.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 72.45 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
21/02/24 72.40 MAHITHA MARIAM PLACHERI MAKKAR Client Expenses Home To School Transprt Mainstream Prim…
09/02/24 72.27 MOUNTJOY LTD Minor Works Island Learning Centre
25/10/23 72.27 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/09/23 72.26 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
08/08/23 72.26 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
02/06/23 72.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/01/24 72.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
19/07/23 72.16 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
05/07/23 72.15 BETAPAK LTD Catering Purchases Learning & Development Running Costs
20/11/23 72.09 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
07/06/23 72.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/05/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/06/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/08/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
05/01/24 72.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children
29/02/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
01/11/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance