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 160,021 to 160,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 23.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/02/24 23.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/04/24 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
20/10/22 23.39 AMAZON.CO.UK TU92201J5 General Materials Beaulieu House
26/05/21 23.38 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
04/09/24 23.38 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/08/21 23.38 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
19/11/24 23.35 TRAINLINE Public Transport Fares Data & Information
11/07/22 23.35 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
19/07/23 23.35 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
30/05/24 23.35 TRAINLINE Transport of Clients Support for Looked After Children CAST1
27/05/22 23.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
06/02/26 23.33 AMZNMKTPLACE XE3A21KT5 Stationery The Lionheart School
03/08/22 23.33 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
01/12/21 23.33 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/23 23.32 AMZNMKTPLACE General Materials Beaulieu House
17/01/24 23.32 AMZNMKTPLACE Client Expenses Beaulieu House
04/06/24 23.32 WWW.AMAZON 204-279813 Payments to/Aid Provided to Clients Leaving Care Costs
26/07/22 23.32 DFR MAPLIN General Materials Short Breaks
29/01/26 23.32 AMZNMKTPLACE ZV65C6WW5 Unallocated PCard Expenses The Lionheart School
29/04/25 23.32 AMAZON D06ON9875 Office Equipment Resilience Around the Family Team
28/03/24 23.32 WWW.SCREWFIX.COM General Materials Beaulieu House
22/01/23 23.31 AMZNMKTPLACE Consumable Cleaning Materials Island Learning Centre
26/08/25 23.31 AMAZON R41QX9PO4 Stationery In-house Fostering
23/01/25 23.31 AMAZON SM5TC4SO5 General Educational Materials Pupil Premium Managed Centrally
24/05/24 23.30 MULBERRY BUSH General Educational Materials Post-16 Pupil Premium plus pilot grant
26/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
19/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/02/26 23.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
12/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…