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 103,051 to 103,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
23/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
26/09/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
30/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
16/10/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection
16/03/22 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/23 168.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/03/22 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/11/23 168.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/12/23 168.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/08/21 168.80 TESCO STORES 5567 Catering Purchases Beaulieu House
28/07/23 168.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/10/22 168.80 TRAINLINE Public Transport Fares Children in Care Team
12/07/23 168.75 COWES PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
21/05/24 168.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/12/21 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/12/22 168.75 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
16/06/21 168.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/23 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/12/25 168.75 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/09/24 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
22/03/24 168.74 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Staff Supply Cover (de-del)
05/04/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/01/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/01/22 168.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)