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 32,341 to 32,370 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
25/10/24 40.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/06/24 40.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
16/10/24 40.40 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/10/24 40.40 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
22/03/25 40.39 AMAZON RW3IJ2XH4 Purchase of Books The Lionheart School
25/06/24 40.34 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
11/03/25 40.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS4
12/03/25 40.20 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protect Support & Protection 1
07/01/25 40.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CSPS1
05/06/24 40.11 MOUNTJOY LTD Minor Works Island Learning Centre
31/12/24 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/10/24 40.04 PIZZAHUT Support Children Leaving Care Costs
05/02/25 40.01 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protect Support & Protection 1
24/05/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
18/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
04/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
25/06/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
03/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
25/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
10/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
10/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
08/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
03/12/24 40.00 ASDA STORES LTD Client Expenses S17 Child Protect Support & Protection 1
06/03/25 40.00 SQ RYDE TAXIS IOW LIMITED Conference Expenses Pupil Premium Managed Centrally
14/06/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
05/02/25 40.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1