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 142,111 to 142,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/10/21 56.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
05/10/21 56.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/01/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/24 56.25 MATALAN ECOM Client Expenses Island Learning Centre
31/03/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
08/10/21 56.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
19/04/21 56.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
30/07/21 56.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
22/09/21 56.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
30/09/21 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/21 56.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
17/02/23 56.25 THE CONSORTIUM General Educational Materials Island Learning Centre
09/04/25 56.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
30/04/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/03/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/01/25 56.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/09/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
10/01/24 56.25 HELLERSLEA FABRICS General Materials Short Breaks
30/11/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
02/06/21 56.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
31/07/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/25 56.25 WWW.ARGOS.CO.UK Support Children In-house Fostering
28/08/25 56.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Youth Justice Service
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Reviewing Officer
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Reviewing Officer
30/06/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Youth Justice Service