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 22,771 to 22,800 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/09/24 169.50 TVLICENSING.CO.UK Licences Beaulieu House
09/01/25 169.50 TVLICENSING.CO.UK Licences Short Breaks Caravan (LO)
18/02/25 169.50 TVLICENSING.CO.UK Licences Short Breaks Caravan (LO)
17/04/24 169.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 169.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 169.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/12/24 169.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
12/02/25 169.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/07/24 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/02/25 169.09 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Childrens Support & Protection Service
12/03/25 169.00 QUAY ARTS CENTRE Unallocated PCard Expenses Reviewing Officer
19/09/24 169.00 CORAM BAAF Purchase of Books Pupil Premium Managed Centrally
02/10/24 169.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
30/09/24 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
21/05/24 168.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/12/24 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/06/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/03/25 168.53 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/11/24 168.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 168.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/03/25 168.40 AIRBNB HMYZZJN5ZS Staff Hotel & Accommodation Costs Reviewing Officer
31/05/24 168.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
10/05/24 168.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
17/05/24 168.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
24/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
19/04/24 168.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs