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 142,621 to 142,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/09/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/23 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 55.34 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
03/12/25 55.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 55.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/03/25 55.30 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
15/10/25 55.29 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
16/09/25 55.29 TRAINLINE Public Transport Fares Children in Care Team
05/09/25 55.29 TRAINLINE Public Transport Fares Children in Care Team
17/05/23 55.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/06/25 55.28 TRAINLINE Public Transport Fares Children in Care Team
25/03/22 55.27 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/08/22 55.26 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
20/11/24 55.23 TRAVELODGE Support Children Leaving Care Costs
09/02/24 55.23 MRS CL HOLBROOK Client Expenses Home To School Transprt SEN Primary
17/06/22 55.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/25 55.23 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
01/08/24 55.22 WWW.AMAZON 204-222347 Employee Subsistence Expenses Data & Information
30/06/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
13/08/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
26/07/21 55.20 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children - Dis…
18/05/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Team
12/10/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/10/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/09/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team