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 34,561 to 34,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/06/24 23.32 WWW.AMAZON 204-279813 Payments to/Aid Provided to Clients Leaving Care Costs
23/01/25 23.31 AMAZON SM5TC4SO5 General Educational Materials Pupil Premium Managed Centrally
24/05/24 23.30 MULBERRY BUSH General Educational Materials Post-16 Pupil Premium plus pilot grant
30/06/24 23.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/05/24 23.30 AMZNMKTPLACE HS2LH20X4 Catering Equipment Beaulieu House
22/10/24 23.29 WWW.ARGOS.CO.UK Support Children In-house Fostering
24/04/24 23.24 WIGHTLINK LTD Travel Expenses Reviewing Officer
08/01/25 23.23 BUNCHES Client Expenses In-house Fostering
30/01/25 23.20 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
08/01/25 23.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
03/01/25 23.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
26/02/25 23.20 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
22/05/24 23.20 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
03/02/25 23.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
20/03/25 23.20 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/03/25 23.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
21/03/25 23.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
28/03/25 23.20 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
03/02/25 23.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
10/01/25 23.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
11/02/25 23.20 REDFUNNEL.CO.UK Support Children Support for Looked After Children CSPS6
10/07/24 23.09 TTS GROUP LTD General Educational Materials Island Learning Centre
22/01/25 23.08 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
19/06/24 23.08 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
11/12/24 23.00 UNITEDMANAGEMENTUK Unallocated PCard Expenses Childrens Support & Protection Service
23/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
13/02/25 23.00 CANVA 04426-53031801 Client Expenses The Lionheart School
06/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
06/11/24 23.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors