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 154,381 to 154,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/02/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
28/02/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
24/12/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/08/21 32.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/01/24 32.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 32.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
09/02/24 32.40 JULIETTE SWINFIELD Client Expenses Home To School Transport SEN Post 16
23/04/25 32.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/25 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
09/08/23 32.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
25/02/26 32.40 WIGHTLINK LTD Public Transport Fares Childrens Project Management Office Team
28/05/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
24/12/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
31/07/22 32.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
21/06/24 32.39 ALDI 87 775 Catering Purchases Beaulieu House
30/06/23 32.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
24/09/21 32.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/09/21 32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/21 32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering