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 29,881 to 29,910 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 34.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
11/11/22 33.98 DOMINO S PIZZA Support Children Childrens Assess & Safeguarding Team
22/04/22 33.95 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/03/23 33.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/02/23 33.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 33.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
17/06/22 33.79 LAKE LAUNDRY SERVICES LIMITED General Materials Short Breaks
06/09/22 33.75 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/10/22 33.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/11/22 33.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/22 33.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/12/22 33.58 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/10/22 33.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/03/23 33.52 BOOKER LTD - 38578204 Catering Equipment Island Learning Centre
03/02/23 33.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/06/22 33.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/10/22 33.35 TRAINLINE Public Transport Fares Reviewing Officer
03/10/22 33.35 TRAINLINE Public Transport Fares Reviewing Officer
03/10/22 33.35 TRAINLINE Public Transport Fares Reviewing Officer
05/10/22 33.32 RYDE TAXIS LTD Client Expenses Support for Looked After Children
30/06/22 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/23 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
13/05/22 33.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
22/02/23 33.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/10/22 33.29 AMZNMKTPLACE General Materials Learning & Development Running Costs
21/12/22 33.25 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
16/02/23 33.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team