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 31,291 to 31,320 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
18/10/23 27.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 27.44 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
08/02/24 27.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/06/23 27.36 REDACTED PERSONAL DATA Non-staff compensation SEND Independent Advice & Support
22/03/24 27.34 AMAZON 026-7736037-11 Unallocated PCard Expenses Youth Justice Service
27/03/24 27.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/12/23 27.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
26/02/24 27.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/03/24 27.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST1
01/12/23 27.29 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/06/23 27.27 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
17/01/24 27.22 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
25/03/24 27.20 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
25/03/24 27.20 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
20/03/24 27.20 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
19/03/24 27.20 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
19/03/24 27.20 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
30/08/23 27.14 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
04/10/23 27.10 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
11/05/23 27.08 AMZNMKTPLACE General Materials Learning & Development Running Costs
19/06/23 27.07 BOOKED IT - SUPERBOWL Support Children Support for LAC CWD
30/06/23 27.07 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
01/11/23 27.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/08/23 27.01 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/24 27.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/09/23 27.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team