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 32,611 to 32,640 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 38.93 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/11/24 38.89 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/02/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
27/03/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
07/02/25 38.78 TRAINLINE Public Transport Fares Children in Care Team
01/10/24 38.78 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/02/25 38.78 TRAINLINE Public Transport Fares Children in Care Team
02/10/24 38.77 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
30/09/24 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
21/02/25 38.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/08/24 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
05/02/25 38.69 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CSPS2
31/05/24 38.61 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/06/24 38.57 ICELAND -1705 NEWPORT Client Expenses Island Learning Centre
31/03/25 38.56 TRAINLINE Public Transport Fares Leaving Care Costs
23/06/24 38.51 TRAINLINE Public Transport Fares Children in Care Team
24/12/24 38.50 REDACTED PERSONAL DATA Support Children In-house Fostering
05/08/24 38.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CAST3
06/12/24 38.48 AMAZON 5F9Z27GP5 Unallocated PCard Expenses Beaulieu House
12/06/24 38.47 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
21/08/24 38.40 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
15/05/24 38.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
08/01/25 38.40 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
17/09/24 38.26 PAYPAL TEMU General Educational Materials Post-16 Pupil Premium plus pilot grant
17/01/25 38.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/24 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/24 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
02/08/24 38.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
30/06/24 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/05/24 38.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team