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 28,621 to 28,650 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 76.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
07/08/24 76.25 TRAINLINE Public Transport Fares Children in Care Team
10/09/24 76.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
01/11/24 76.20 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 76.20 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
24/12/24 76.08 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
31/12/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/05/24 76.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/24 76.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/07/24 76.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
20/08/24 76.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST4
10/01/25 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
11/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
13/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
31/03/25 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
16/10/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
14/05/24 75.99 SAINSBURYS SMKT Support Children Community Equipment Service - Childrens
31/08/24 75.99 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
07/02/25 75.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 75.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/04/24 75.95 SALONS DIRECT LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/04/24 75.91 TRAINLINE Public Transport Fares Leaving Care Costs
24/09/24 75.89 TRAINLINE Public Transport Fares Children in Care Team
21/01/25 75.83 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
03/04/24 75.79 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/24 75.73 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
03/07/24 75.69 AMAZON 204-3369055-09 Purchase of Books Island Learning Centre