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 130,651 to 130,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/08/21 80.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
19/04/23 80.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/11/24 80.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
19/03/25 80.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS4
22/06/22 80.24 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/06/23 80.22 MOUNTJOY LTD Minor Works Island Learning Centre
27/03/24 80.22 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/02/24 80.22 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/02/23 80.22 AMZNMKTPLACE Stationery Island Learning Centre
23/11/22 80.20 HAMPSHIRE COUNTY COUNCIL Support Children Support for LAC CWD
29/11/21 80.20 TRAINLINE Public Transport Fares Permanence Team
23/06/23 80.20 TRAINLINE Transport of Clients Support for Looked After Children
11/12/25 80.19 TRAINLINE Public Transport Fares Service Management (Children & Families)
05/01/24 80.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/06/21 80.18 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/05/24 80.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/11/22 80.16 ARCO LTD Client Expenses Island Learning Centre
02/11/22 80.16 ARCO LTD Client Expenses Island Learning Centre
18/11/22 80.16 ARCO LTD Client Expenses Island Learning Centre
02/11/22 80.16 ARCO LTD Client Expenses Island Learning Centre
02/02/23 80.15 B & Q 1163 General Materials Beaulieu House
30/06/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
08/08/25 80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/07/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication