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 151,531 to 151,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 38.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/06/24 38.51 TRAINLINE Public Transport Fares Children in Care Team
11/05/22 38.50 TRAINLINE Support Children Support for LAC CWD
24/05/22 38.50 TRAINLINE Support Children Support for LAC CWD
24/05/22 38.50 TRAINLINE Support Children Support for LAC CWD
23/03/22 38.50 LITTLE ACRES CHILDCARE CENTRE Support Children S17 Child Protection
09/01/23 38.50 WIGHTLINK FERRIES Public Transport Fares Leaving Care Costs
30/04/23 38.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/11/23 38.50 TRAINLINE Public Transport Fares Youth Justice Service
14/11/23 38.50 TRAINLINE Public Transport Fares Youth Justice Service
24/05/23 38.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
24/12/25 38.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/08/24 38.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CAST3
24/12/24 38.50 REDACTED PERSONAL DATA Support Children In-house Fostering
09/09/22 38.50 TRAINLINE Public Transport Fares Support for LAC CWD
01/09/22 38.50 TRAINLINE Public Transport Fares Support for LAC CWD
31/10/22 38.50 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
06/12/24 38.48 AMAZON 5F9Z27GP5 Unallocated PCard Expenses Beaulieu House
12/06/24 38.47 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
09/07/25 38.44 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
10/01/23 38.44 TRAINLINE Public Transport Fares Service Management (C&F)
31/05/23 38.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/10/21 38.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
30/11/22 38.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
21/08/24 38.40 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
10/05/22 38.40 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/06/22 38.40 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
31/10/22 38.40 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
05/10/22 38.40 RED FUNNEL GROUP Travel Expenses S17 Disabled Children
08/01/25 38.40 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs