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 30,511 to 30,540 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 60.00 EDEN TRIBE RESIDENTIAL HOME LIMITED Transport of Clients Supported Accommodation
11/04/24 60.00 PREMIER INN Support Children Support for Looked After Children CAST4
24/10/24 60.00 PAYPAL RJC LTD Professional Subscriptions Youth Justice Service
03/07/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
26/07/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
25/09/24 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
07/08/24 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection CAST1
23/10/24 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
18/03/25 60.00 WIGHTLINK LTD Public Transport Fares Resilience Around the Family Team
28/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
05/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
26/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
21/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
21/03/25 60.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
26/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
26/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
14/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
05/03/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
12/03/25 60.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
25/02/25 59.99 PREMIER INN Travel Expenses Childrens Support & Protection Service
10/04/24 59.99 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
24/07/24 59.99 TTS GROUP LTD General Educational Materials Island Learning Centre
17/04/24 59.99 TTS GROUP LTD General Educational Materials Island Learning Centre
04/09/24 59.99 TTS GROUP LTD General Educational Materials Island Learning Centre
03/10/24 59.98 AMZNMKTPLACE TA2U32YR4 General Educational Materials Island Learning Centre
20/06/24 59.95 WWW.AMAZON 204-921320 Purchase of Books Data & Information
15/04/24 59.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/09/24 59.95 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
14/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)