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 28,981 to 29,010 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 71.70 REDACTED PERSONAL DATA Support Children In-house Fostering
27/12/24 71.70 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/06/24 71.61 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/01/25 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 71.50 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
19/02/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/01/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/01/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/09/24 71.50 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
19/02/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
15/01/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/01/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/01/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
01/07/24 71.49 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/10/24 71.42 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/11/24 71.42 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
04/09/24 71.40 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
31/03/25 71.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 71.33 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
29/05/24 71.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/10/24 71.25 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
31/03/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
24/07/24 71.04 WWW.AMAZON 204-467919 Purchase of Books Data & Information
14/02/25 71.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/25 71.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
26/03/25 71.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC