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 141,451 to 141,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/11/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/12/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/11/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/12/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/11/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/11/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/12/24 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/12/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/10/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/12/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/12/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/10/23 57.74 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/08/21 57.70 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children - Dis…
07/09/21 57.70 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
24/01/22 57.70 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
20/11/23 57.67 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
05/07/22 57.65 TRAINLINE Public Transport Fares Children in Care Team
29/04/22 57.65 TRAINLINE Public Transport Fares Children in Care Team
16/03/22 57.65 TRAINLINE Public Transport Fares Children in Care Team
16/03/22 57.65 TRAINLINE Public Transport Fares Children in Care Team
19/09/24 57.63 TRAINLINE Public Transport Fares Leaving Care Costs
10/09/24 57.63 TRAINLINE Public Transport Fares Leaving Care Costs
12/10/22 57.62 ENTERPRISE RENT A CAR Vehicle Hire External In-house Fostering
20/07/22 57.60 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/06/22 57.60 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
09/09/25 57.60 BKG HOTEL AT BOOKING.COM Travel Expenses Reviewing Officer