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 26,611 to 26,640 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 71.00 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
16/10/23 71.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
11/08/23 71.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/07/23 70.90 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
16/08/23 70.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/12/23 70.83 PREMIER INN Travel Expenses Children in Care Team
12/12/23 70.76 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
01/11/23 70.71 IW CREDIT UNION Support Children Beaulieu House
01/11/23 70.71 IW CREDIT UNION Support Children In-house Fostering
07/06/23 70.71 IW CREDIT UNION Support Children Beaulieu House
06/09/23 70.71 IW CREDIT UNION Support Children Beaulieu House
07/06/23 70.71 IW CREDIT UNION Support Children Beaulieu House
06/09/23 70.71 IW CREDIT UNION Support Children Beaulieu House
31/08/23 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/23 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
12/04/23 70.65 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
21/06/23 70.62 AMZNMKTPLACE General Educational Materials Island Learning Centre
29/01/24 70.61 AMAZON 204-7433236-92 Client Expenses Beaulieu House
10/10/23 70.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Costs
15/03/24 70.42 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
17/05/23 70.37 B & Q 1163 General Educational Materials Island Learning Centre
29/06/23 70.32 WWW.NISBETS.COM Catering Equipment Beaulieu House
30/09/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
05/01/24 70.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/03/24 70.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/04/23 70.20 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection