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 28,951 to 28,980 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/01/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
13/02/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares South East Fostering Recruitment Hub
07/02/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
25/03/25 71.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS4
07/01/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
12/02/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares The Lionheart School
27/03/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
07/03/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
28/03/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
07/02/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
28/01/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
06/02/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
25/03/25 71.80 WWW.WIGHTLINK.CO.UK Members Off Island Travel 7800 - V839 0OR
25/03/25 71.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
04/12/24 71.76 MOUNTJOY LTD Minor Works Island Learning Centre
28/03/25 71.76 MOUNTJOY LTD Minor Works Beaulieu House
29/11/24 71.76 MOUNTJOY LTD Minor Works Post-16 Pupil Premium plus pilot grant
21/11/24 71.75 REDFUNNEL.CO.UK Unallocated PCard Expenses Service Management (Children & Families)
08/08/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
21/02/25 71.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
06/12/24 71.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/09/24 71.75 RED FUNNEL GROUP Travel Expenses Youth Justice Service
23/09/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/07/24 71.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST4
25/09/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
07/08/24 71.74 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/01/25 71.70 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/01/25 71.70 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/01/25 71.70 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/01/25 71.70 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC