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 32,521 to 32,550 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
21/02/25 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
27/01/25 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
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/06/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
14/06/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
02/10/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/09/24 40.00 TESCO GIFT CARD Support Children S17 Child Protection CAST1
01/11/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/06/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
16/11/24 39.98 AMZNMKTPLACE T95QH8AE4 Unallocated PCard Expenses Beaulieu House
15/04/24 39.97 AMAZON 204-0282154-65 Office Equipment Island Learning Centre
22/08/24 39.97 CURRYS ONLINE General Materials Beaulieu House
15/01/25 39.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/12/24 39.96 AMAZON MT4IA5AW5 Unallocated PCard Expenses Childrens Support & Protection Service
31/07/24 39.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/05/24 39.96 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/05/24 39.95 VERIFILE Professional Services Education and Inclusion Service
06/12/24 39.95 VERIFILE Professional Services Education and Inclusion Service
19/03/25 39.94 TAYLOR & FRANCIS Purchase of Books The Lionheart School
31/10/24 39.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
19/07/24 39.90 AMAZON 204-0089220-09 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
31/10/24 39.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/07/24 39.85 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
20/09/24 39.80 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/01/25 39.75 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance