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 130,141 to 130,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/11/24 82.16 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
04/03/24 82.12 TRAINLINE Public Transport Fares Children with Disabilities
08/03/24 82.12 TRAINLINE Public Transport Fares Children with Disabilities
19/07/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
29/05/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
10/07/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
24/04/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
14/08/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
31/07/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
07/08/24 82.12 TRAINLINE Transport of Clients Support for Looked After Children CAST3
01/05/24 82.12 TRAINLINE Transport of Clients Community Equipment Service - Childrens
22/05/24 82.12 TRAINLINE Transport of Clients Community Equipment Service - Childrens
15/05/24 82.12 TRAINLINE Transport of Clients Community Equipment Service - Childrens
19/06/24 82.11 TRAINLINE Transport of Clients Support for Looked After Children CAST3
12/06/24 82.11 TRAINLINE Transport of Clients Support for Looked After Children CAST3
03/07/24 82.11 TRAINLINE Transport of Clients Support for Looked After Children CAST3
26/06/24 82.11 TRAINLINE Transport of Clients Support for Looked After Children CAST3
19/03/25 82.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/12/24 82.08 MOUNTJOY LTD Minor Works Island Learning Centre
10/07/24 82.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
14/07/23 82.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/05/24 82.07 AMAZON 204-9531785-18 Payments to/Aid Provided to Clients Leaving Care Costs
23/06/21 82.06 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
04/06/25 82.03 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/03/24 82.02 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
10/04/24 82.02 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
28/07/21 82.02 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
06/08/21 82.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/06/21 82.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/05/21 82.00 STOREROOM 2010 Support Children S17 Child Protection