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 29,941 to 29,970 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 32.78 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
29/06/22 32.73 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
18/07/22 32.71 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/04/22 32.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/10/22 32.60 TRAINLINE Transport of Clients Support for Looked After Children
11/04/22 32.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/12/22 32.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
09/06/22 32.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
24/01/23 32.50 HOVERTRAVEL LTD Travel Expenses LSCB (Local Safeguarding Childrens Brd)
28/10/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
30/12/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
14/07/22 32.50 ARGOS LTD General Materials Short Breaks
30/12/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
03/02/23 32.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/02/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
30/11/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
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)
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
31/01/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
31/07/22 32.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
02/11/22 32.30 BETA PAK LTD Stationery Children's office costs
17/08/22 32.30 BETA PAK LTD Stationery Admissions/Student Finance
31/12/22 32.30 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
30/11/22 32.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/08/22 32.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
07/03/23 32.15 TRAINLINE Public Transport Fares Children in Care Team
02/12/22 32.12 MOUNTJOY LTD Minor Works Island Learning Centre