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 25,261 to 25,290 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/25 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/02/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/11/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/11/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/08/24 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/12/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/12/24 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/12/24 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
29/01/25 121.26 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
22/07/24 121.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
16/10/24 121.20 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
20/09/24 121.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/04/24 121.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/04/24 121.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/25 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/12/24 121.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
29/10/24 121.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
29/07/24 121.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team