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 24,481 to 24,510 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 110.00 DUNELM SOFT FURNISHINGS Payments to/Aid Provided to Clients Leaving Care Costs
15/08/23 110.00 HMCTS PORTSMOUTH092W Support Children Support for Looked After Children
29/11/23 110.00 STOREROOM 2010 Furniture and Fittings S17 Child Protection
02/05/23 110.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
07/02/24 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/06/23 110.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/01/24 110.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
17/01/24 110.00 LOCKFITIOW Unallocated PCard Expenses Support for LAC CWD
21/04/23 110.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
03/11/23 110.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/11/23 110.00 SOCIALISING BUDDIES Support Children S17 Child Protection
29/09/23 109.98 SP FEZIBO Office Equipment Youth Justice Service
15/09/23 109.98 THE CONSORTIUM General Educational Materials Island Learning Centre
31/07/23 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/09/23 109.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/06/23 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/23 109.76 CHRIST THE KING CATHOLIC PRIMARY SCHOOL… Support Children Support for Looked After Children
06/09/23 109.75 E4 LAW T/A LEXTOX Professional Services Court Work & Consultancy Services
08/09/23 109.72 B & Q 1163 General Educational Materials Island Learning Centre
19/01/24 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
01/02/24 109.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/03/24 109.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/12/23 109.35 AIR FRANCE Public Transport Fares Children in Care Team
05/06/23 109.19 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/23 109.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/09/23 109.12 TRAINLINE Public Transport Fares S17 Child Protection
21/04/23 109.11 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
03/04/23 109.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House