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 29,371 to 29,400 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 47.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/03/24 47.13 AMAZON 204-2974979-44 Operational Equipment Beaulieu House
24/08/23 47.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
24/08/23 47.00 WWW.TAXICODE.COM Public Transport Fares Children in Care Team
07/06/23 47.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
02/10/23 47.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
07/03/24 47.00 SQ RYDE TAXIS IOW LIMITED Client Expenses S17 Disabled Children
19/04/23 46.99 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
25/05/23 46.98 B&Q MARKETPLACE General Materials Beaulieu House
24/04/23 46.91 WM MORRISONS STORE Catering Purchases Island Learning Centre
04/11/23 46.90 AMZNMKTPLACE General Materials Beaulieu House
06/09/23 46.88 BETA PAK LTD Stationery Children's office costs
31/10/23 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
12/02/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
11/08/23 46.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/03/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
31/03/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
14/03/24 46.80 WWW.WIGHTLINK.CO.UK Client Expenses Beaulieu House