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 131,821 to 131,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/09/24 76.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
18/01/23 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/03/24 76.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
12/01/24 76.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
07/04/22 76.24 PREMIER INN Travel Expenses Children in Care Team
28/05/25 76.21 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
01/11/24 76.20 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 76.20 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
14/07/23 76.19 SOUTHERN ELECTRIC PLC Gas St George's Special School
29/10/25 76.19 ARGOS Support Children In-house Fostering
12/06/23 76.18 AMZNMKTPLACE AMAZON.CO General Materials Skills and Participation
04/02/22 76.15 CORONA ENERGY Electricity Weston Academy Closure
08/06/22 76.15 CORONA ENERGY Electricity Weston Academy Closure
12/11/25 76.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/05/23 76.13 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/02/22 76.11 REDACTED PERSONAL DATA Transport of Clients Adopt South
24/12/24 76.08 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
31/12/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/22 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/22 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
12/11/25 76.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/25 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Transformation Programme
17/12/21 76.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House