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 32,011 to 32,040 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/09/24 45.00 INDIGO GRAPHICS LTD Printing Costs DfE Family Hubs/Start For Life Programme
30/11/24 45.00 REDACTED PERSONAL DATA Stationery Childrens Support & Protection Service
04/06/24 44.99 TRAINLINE Public Transport Fares Service Management (Children & Families)
10/07/24 44.99 TTS GROUP LTD General Educational Materials Island Learning Centre
27/11/24 44.99 AMZNMKTPLACE TP0WW9HI4 Unallocated PCard Expenses Island Learning Centre
28/03/25 44.99 MATALAN ECOM Support Children S17 Child Protect Support & Protection 1
21/05/24 44.96 WWW.ARGOS.CO.UK Support Children In-house Fostering
31/12/24 44.88 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/05/24 44.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
11/02/25 44.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
26/04/24 44.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
19/06/24 44.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/07/24 44.80 SCREWFIX DIR LTD Office Equipment DfE Family Hubs/Start For Life Programme
03/01/25 44.78 TRAINLINE Support Children Support for Looked After Children CSPS2
31/03/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 44.54 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/05/24 44.52 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST4
22/08/24 44.50 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
21/08/24 44.50 WP WWW.BLOSSOMSOFYARMOUTH.CO.UK Client Expenses In-house Fostering
31/08/24 44.50 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
05/07/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
26/04/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
05/04/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
12/04/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
31/05/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
10/05/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
13/09/24 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs