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 27,241 to 27,270 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/01/24 65.83 PREMIER INN Travel Expenses Children in Care Team
21/06/23 65.79 WWW.ARGOS.CO.UK Furniture and Fittings Resilience Around the Family Team
21/06/23 65.79 WWW.ARGOS.CO.UK Furniture and Fittings Resilience Around the Family Team
29/11/23 65.79 OT GROUP LTD Stationery Children's office costs
18/10/23 65.79 OT GROUP LTD Stationery Children's office costs
13/12/23 65.79 OT GROUP LTD Stationery Children's office costs
20/12/23 65.79 OT GROUP LTD Stationery Children's office costs
20/03/24 65.79 OT GROUP LTD Stationery Pupil Resources Business Support Team
06/12/23 65.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/03/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/08/23 65.50 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
01/09/23 65.44 TRAVELODGE Travel Expenses S17 Child Protection
10/11/23 65.43 TRAVELODGE Travel Expenses Children in Care Team
24/05/23 65.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/24 65.41 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
21/02/24 65.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
04/10/23 65.36 RIVERSIDE VENTURES LTD Professional Services School Improvement
12/01/24 65.36 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/04/23 65.30 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
31/08/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/04/23 65.21 IW CREDIT UNION Support Children Beaulieu House
12/07/23 65.20 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
01/03/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/02/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/02/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs