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 131,671 to 131,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 76.95 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
31/01/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/21 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/21 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/05/24 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
12/08/24 76.93 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
09/02/24 76.92 TRAINLINE Support Children Childrens Assess & Safeguarding Team
05/02/24 76.92 TRAINLINE Transport of Clients Support for Looked After Children
21/02/24 76.92 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
28/02/24 76.92 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
28/12/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
01/09/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
11/08/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
31/05/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
16/03/23 76.90 TRAINLINE Transport of Clients Children in Care Team
31/05/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
02/11/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
29/07/22 76.89 BETA PAK LTD Stationery Speech, Language and Communication
12/05/21 76.85 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
10/05/22 76.80 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
10/02/22 76.80 TRAINLINE Transport of Clients Children in Care Team
11/02/26 76.80 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/21 76.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/07/21 76.80 SOCIALISING BUDDIES Support Children S17 Child Protection
18/05/23 76.80 ASDA STORES 4786 Charges from Independent Providers Commissioning Team