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 38,821 to 38,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/12/24 -30.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/04/24 -30.53 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
31/03/25 -31.28 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/10/24 -31.43 GAZPROM ENERGY Gas Weston Academy Closure
17/03/25 -31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
31/10/24 -31.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
11/09/24 -31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
30/11/24 -31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
04/09/24 -31.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
08/01/25 -32.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
20/03/25 -32.00 DUNELM SOFTFURNISHINGS Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/08/24 -32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/10/24 -32.62 GAZPROM ENERGY Gas Weston Academy Closure
08/01/25 -32.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/03/25 -33.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
29/10/24 -33.56 GAZPROM ENERGY Gas Weston Academy Closure
31/12/24 -33.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
16/10/24 -34.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Management (Children & Families)
10/05/24 -34.17 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
13/09/24 -34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/05/24 -34.30 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/01/25 -34.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/24 -34.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
18/09/24 -34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
11/09/24 -34.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/05/24 -35.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 -35.00 MARKS&SPENCER PLC General Materials Beaulieu House
29/10/24 -35.23 GAZPROM ENERGY Gas Weston Academy Closure
10/01/25 -36.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
07/06/24 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs