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 27,601 to 27,630 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/09/23 64.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
24/05/23 64.25 REDFUNNEL.CO.UK Public Transport Fares Commissioning Team
09/06/23 64.24 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
16/06/23 64.24 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
20/10/23 64.24 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
21/07/23 64.24 MOUNTJOY LTD Minor Works Beaulieu House
02/02/24 64.24 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 64.24 MOUNTJOY LTD Minor Works Beaulieu House
27/03/24 64.24 MOUNTJOY LTD Minor Works Beaulieu House
09/10/23 64.20 TRAINLINE Transport of Clients Support for Looked After Children
19/06/23 64.20 TRAINLINE Transport of Clients Support for Looked After Children
07/02/24 64.19 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
28/11/23 64.17 B&Q LTD Operational Equipment Beaulieu House
15/01/24 64.17 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
30/05/23 64.16 TRAVELODGE Transport of Clients Support for Looked After Children
31/05/23 64.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/07/23 64.13 GIFT AND WRAP Payments to/Aid Provided to Clients Leaving Care Costs
05/05/23 64.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
24/01/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/03/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
24/01/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/05/23 64.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
08/12/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/04/23 64.00 IN CAR SAFETY CENTRE Support Children Support for LAC CWD
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/01/24 64.00 ISLAND MOBILITY Plant, Equipment & Furniture - Capital Children Services Early Years
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 64.00 HM PASSPORT OFFICE Support Children Support for Looked After Children