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 29,341 to 29,370 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/10/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
17/10/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
14/10/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
25/07/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
28/10/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
31/12/24 69.36 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/05/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/06/24 69.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/06/24 69.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/10/24 69.16 PREMIER INN Client Expenses Support for Looked After Children CSPS1
21/10/24 69.16 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
15/04/24 69.16 AMAZON 204-1248449-09 Client Expenses Island Learning Centre
10/04/24 69.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors Barton Primary Sshool Disposal
05/08/24 69.00 HM PASSPORT OFFICE Support Children Support for Looked After Children CIC
10/03/25 69.00 HM PASSPORT OFFICE Support Children Support for Looked After Children CIC
17/12/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/11/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/11/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/10/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/10/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/06/24 68.97 AMAZON 204-6189717-52 General Materials Beaulieu House
16/04/24 68.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/02/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team