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 27,991 to 28,020 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 85.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/09/24 85.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
24/01/25 85.86 LUSHINGTON HILL GARAGE Vehicle Fuel Costs Childrens Support & Protection Service
22/07/24 85.85 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/04/24 85.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
04/09/24 85.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
24/04/24 85.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
09/10/24 85.68 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/07/24 85.67 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/09/24 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/01/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
24/03/25 85.48 TRAINLINE Public Transport Fares Children in Care Team
31/03/25 85.42 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
19/03/25 85.36 AMAZON RW0YG4OA4 General Materials Supporting Families
11/05/24 85.31 AMAZON 204-5249709-65 Catering Purchases Learning & Development Running Costs
30/04/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/02/25 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/03/25 85.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/04/24 85.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
07/05/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Payments/Managed Educational Pac…
07/05/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Payments/Managed Educational Pac…
13/05/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Payments/Managed Educational Pac…