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 31,861 to 31,890 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/08/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
06/06/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/10/24 46.80 WWW.WIGHTLINK.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 46.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
10/06/24 46.77 TTS General Educational Materials Post-16 Pupil Premium plus pilot grant
12/07/24 46.73 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
07/08/24 46.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/08/24 46.66 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
02/04/24 46.66 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
16/01/25 46.62 AMZNMKTPLACE Y41R31O95 Office Equipment Learning & Development Running Costs
08/05/24 46.57 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/03/25 46.50 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
30/08/24 46.49 CLR KIDSANDCODIRECT.CO.UK Support Children S17 Child Protection CAST1
18/03/25 46.44 AMZNMKTPLACE RI0Y92UE4 Office Equipment The Lionheart School
12/11/24 46.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
24/01/25 46.40 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
09/01/25 46.40 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
31/07/24 46.38 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/24 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/08/24 46.33 TRAINLINE Public Transport Fares Children in Care Team
20/12/24 46.30 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
28/06/24 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/25 46.00 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)
27/09/24 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/24 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/09/24 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children