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 29,491 to 29,520 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 45.99 VERIFILE Professional Services Pupil Premium Managed Centrally
12/06/23 45.95 ENTERPRISE RENT A CAR Vehicle Hire External Child Care Act S17: CFCT
31/10/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
06/03/24 45.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/23 45.90 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/11/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
29/02/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/03/24 45.83 AMAZON.CO.UK W74202MI5 General Materials Beaulieu House
03/11/23 45.82 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…
29/11/23 45.80 SOCIALISING BUDDIES Support Children S17 Disabled Children
07/07/23 45.75 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/03/24 45.75 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
07/09/23 45.71 HALFORDS E.COMM Support Children In-house Fostering
31/08/23 45.60 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
13/10/23 45.60 LITTLE OWLS - CHILDCARE SERVICES Support Children In-house Fostering
13/10/23 45.60 SOLENT YOUTH SERVICES Support Children Supported Accommodation
05/09/23 45.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
19/04/23 45.60 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 45.57 AMAZON 204-7047574-58 General Materials Beaulieu House
02/01/24 45.51 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
28/06/23 45.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
13/09/23 45.50 SOCIALISING BUDDIES Professional Services S17 Child Protection
05/03/24 45.49 TRAINLINE Public Transport Fares Children in Care Team
23/02/24 45.49 AMAZON 204-0471066-17 Furniture and Fittings DfE Family Hubs/Start For Life Programme
23/02/24 45.49 AMAZON 204-3097780-27 Furniture and Fittings DfE Family Hubs/Start For Life Programme
22/02/24 45.49 AMAZON 204-8194584-87 Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/05/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service