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 141,241 to 141,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/04/24 58.06 TRAINLINE Transport of Clients Support for Looked After Children CIC
03/06/24 58.06 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/09/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/21 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/22 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/11/22 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/02/22 58.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/22 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
23/02/22 58.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/11/21 58.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/01/22 58.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
17/05/23 58.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/10/23 58.00 WWW.SHANKLINTHEATRE.COM Client Expenses Beaulieu House
27/09/23 58.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
21/07/22 58.00 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
15/11/22 58.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/11/22 58.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/06/22 58.00 REDACTED PERSONAL DATA Public Transport Fares Youth Crime Prevention
22/11/24 58.00 ASDA GROCERIES ONLINE Support Children Support for Looked After Children CSPS3
07/04/21 58.00 B & Q 1163 Minor Works Beaulieu House
28/05/21 58.00 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
14/03/25 58.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/02/23 58.00 BETA PAK LTD General Materials Personal & Community Development Learni…