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 32,371 to 32,400 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 20.75 MOUNTJOY LTD Minor Works Island Learning Centre
08/12/23 20.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
22/12/23 20.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/12/23 20.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
17/10/23 20.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
24/07/23 20.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/08/23 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/01/24 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/10/23 20.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/10/23 20.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/11/23 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
25/05/23 20.68 WWW.SCREWFIX.COM General Materials Beaulieu House
20/06/23 20.66 WWW.GROIRELAND.IE Support Children Support for Looked After Children
05/01/24 20.60 SUMUP DRIVER 071 Unallocated PCard Expenses Youth Justice Service
04/09/23 20.57 AMZNMKTPLACE General Educational Materials Island Learning Centre
30/04/23 20.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
22/12/23 20.42 BOOTS,1003 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/05/23 20.40 SOUTHERN ELECTRIC PLC Gas Sandown Town Hall
18/12/23 20.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
27/10/23 20.39 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
31/05/23 20.37 REDACTED PERSONAL DATA Stationery Children in Care Team
16/05/23 20.34 AMZNMKTPLACE General Materials Beaulieu House
02/08/23 20.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
27/09/23 20.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/02/24 20.30 FRENCH FRANKS FOOD COMPANY Payments to/Aid Provided to Clients Leaving Care Costs
31/10/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/09/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team