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 153,751 to 153,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 33.75 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/21 33.75 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
30/04/21 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/21 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/08/21 33.75 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
06/09/22 33.75 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
14/10/22 33.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/12/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/22 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/07/21 33.75 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
28/07/21 33.75 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
30/06/24 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
09/10/25 33.75 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
09/10/25 33.75 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
28/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/04/21 33.73 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
11/05/21 33.73 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/02/24 33.70 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
03/02/22 33.70 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/03/24 33.69 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
11/04/24 33.68 AMAZON 204-0843676-56 Operational Equipment Beaulieu House
02/07/25 33.68 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 33.68 BETA PAK LTD Stationery Learning & Development Running Costs
09/08/23 33.68 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding