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 26,341 to 26,370 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/03/24 75.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
17/11/23 75.00 THE LOCK SHOP Payment to Private Contractors Non-Delegated Building Maintenance
19/07/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/11/23 75.00 JIGSAW FAMILY SUPPORT Professional Services S17 Child Protection
28/07/23 75.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/08/23 75.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/03/24 75.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Schools Asset Management
21/02/24 75.00 LANESEND PRIMARY[CC]+ Payments to Academies Childcare Inclusion
08/09/23 75.00 CHANT LOCK & SECURITY SERVICE Minor Works Island Learning Centre
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
06/04/23 75.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
06/04/23 75.00 TESCO PAY AT PUMP 3829 Support Children Support for Looked After Children
16/06/23 75.00 TESCO GIFT CARD Support Children S17 Child Protection
04/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/06/23 75.00 CLARKES MECHANICAL LTD Minor Works Island Learning Centre
17/05/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/06/23 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/06/23 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
18/05/23 75.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
11/07/23 74.99 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
29/11/23 74.99 PREMIER INN Travel Expenses Children in Care Team
06/02/24 74.99 PREMIER INN Travel Expenses Children in Care Team