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 180,541 to 180,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/23 -16.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
05/01/24 -16.00 PREMIER INN Unallocated PCard Expenses Support for Looked After Children
03/07/24 -16.00 WM MORRISONS STORE General Materials Beaulieu House
27/07/23 -16.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
27/07/23 -16.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
13/12/24 -16.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 -16.00 AFFILIATED AUTO RENTAL Public Transport Fares Children in Care Team
24/12/21 -16.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/25 -16.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element The Lionheart School
30/11/22 -16.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/05/24 -16.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/22 -16.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Crime Prevention
31/03/23 -16.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/24 -16.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
27/12/23 -16.12 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
31/03/23 -16.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -16.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/22 -16.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/24 -16.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/23 -16.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/26 -16.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
30/09/24 -16.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children in Care Team
30/11/24 -16.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Team
14/01/22 -16.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/01/22 -16.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
07/05/25 -16.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS6
18/06/25 -16.20 WWW.WIGHTLINK.CO.UK Public Transport Fares The Lionheart School
31/05/22 -16.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/24 -16.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -16.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities