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 34,951 to 34,980 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 21.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
17/05/24 21.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/04/24 21.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
29/03/25 21.00 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
07/02/25 21.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
13/06/24 21.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/03/25 21.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/07/24 21.00 4DSPORTS/SKATES Unallocated PCard Expenses Support for Looked After Children CAST4
15/08/24 21.00 4DSPORTS/SKATES Unallocated PCard Expenses Support for Looked After Children CAST4
31/08/24 20.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/09/24 20.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/09/24 20.97 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/11/24 20.97 UBER TRIP Public Transport Fares Leaving Care Costs
31/05/24 20.93 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/06/24 20.90 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Statutory Assessment and Review Team
20/01/25 20.90 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
10/03/25 20.90 UBER TRIP Unallocated PCard Expenses Leaving Care Costs
11/12/24 20.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/24 20.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
04/12/24 20.83 RIVERSIDE VENTURES LTD Professional Services Data & Information
20/06/24 20.83 LAKESIDE PARK HOTEL Hire of facilities Children's Services Strategic Management
07/03/25 20.83 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/10/24 20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
24/12/24 20.83 RIVERSIDE VENTURES LTD Professional Services School Improvement
04/02/25 20.83 BIFFA WASTE SERVICES Support Children S17 Child Protect Support & Protection 6
25/06/24 20.83 WM MORRISONS STORE Client Expenses Beaulieu House
15/05/24 20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
22/05/24 20.83 AQUA CARS Transport of Clients Community Equipment Service - Childrens
30/08/24 20.83 B & Q 1163 Minor Works Beaulieu House
05/02/25 20.83 MATALAN STORE 239 General Materials Beaulieu House