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 32,581 to 32,610 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 39.40 HAMPSHIRE COUNTY COUNCIL Support Children Support for Looked After Children CIC
11/12/24 39.17 PREMIER INN Support Children Support for Looked After Children CSPS1
30/04/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Region Recovery/ Build Back Better
31/08/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
03/04/24 39.15 EBUYER.COM Operational Equipment Childrens Assess & Safeguarding Team
31/05/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
05/03/25 39.13 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/06/24 39.12 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/11/24 39.08 AMAZON T150U9FO4 Unallocated PCard Expenses Childrens Support & Protection Service
31/12/24 39.01 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/02/25 39.00 REMARKABLE Office Equipment Specialist Teacher Advisors
05/03/25 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
25/09/24 39.00 PRO SUB FEE Marketing Costs Children's Services Strategic Management
16/10/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
03/05/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
10/03/25 39.00 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
14/02/25 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/01/25 39.00 REMARKABLE Maintenance of Office Equipment Data & Information
11/04/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
03/04/24 39.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
08/05/24 39.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/05/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
06/06/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
05/12/24 39.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
24/05/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
23/08/24 38.99 WATERSTONES.COM Unallocated PCard Expenses Reviewing Officer
28/06/24 38.99 AMAZON 204-6616649-76 Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 38.99 DOMINO S PIZZA Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 38.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs