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
31/07/23 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
25/02/25 55.35 ALDI 125 775 Catering Purchases Beaulieu House
30/11/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/26 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
28/02/25 55.34 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/07/25 55.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 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
16/09/25 55.29 TRAINLINE Public Transport Fares Children in Care Team
15/10/25 55.29 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
05/09/25 55.29 TRAINLINE Public Transport Fares Children in Care Team
20/06/25 55.28 TRAINLINE Public Transport Fares Children in Care Team
17/05/23 55.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
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
10/01/25 55.23 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/06/22 55.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/24 55.22 WWW.AMAZON 204-222347 Employee Subsistence Expenses Data & Information
20/04/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
04/06/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/06/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/04/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Independent Living Project
20/04/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
21/04/21 55.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team