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 35,401 to 35,430 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 17.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/24 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/24 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/25 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
24/05/24 17.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/24 17.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/24 17.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/07/24 17.50 TTS GROUP LTD General Educational Materials Island Learning Centre
14/02/25 17.50 SPARKLEPLAY-DIDCOT Support Children Support for Looked After Children CIC
24/01/25 17.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/05/24 17.50 PHOENIX SOFTWARE LTD Computer Software Licencing Data & Information
25/06/24 17.50 W HURST AND SON Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 17.50 CO-OP GROUP 070622 General Materials Supporting Families
16/08/24 17.50 TTS GROUP LTD Stationery Island Learning Centre
14/02/25 17.48 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/12/24 17.47 AMAZON N06Y62H85 Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 17.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
21/05/24 17.40 BOOKING #15516579 Public Transport Fares Leaving Care Costs
19/12/24 17.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
20/12/24 17.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
22/04/24 17.36 AMAZON.CO.UK HD9QF92Q4 Client Expenses Beaulieu House
20/11/24 17.35 OT GROUP LTD Stationery Children's office costs
31/05/24 17.35 OT GROUP LTD Stationery Children's office costs
12/03/25 17.24 OT GROUP LTD Stationery Children's office costs
21/02/25 17.24 BEAULIEU HOUSE Client Expenses Beaulieu House
26/02/25 17.24 BEAULIEU HOUSE Client Expenses Beaulieu House
30/04/24 17.20 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
21/05/24 17.20 BOOKING #15516600 Public Transport Fares Leaving Care Costs
10/10/24 17.20 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs