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 149,461 to 149,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 43.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/07/23 43.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/23 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/03/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/03/24 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
12/01/24 43.20 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
02/04/25 43.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
30/04/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/05/25 43.20 PORTALPLANQUEST LTD Transport of Clients In-house Fostering
28/02/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/04/22 43.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
31/07/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/05/22 43.20 SOCIALISING BUDDIES Transport of Clients Support for LAC CWD
28/02/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/04/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
03/03/23 43.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
15/05/24 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
21/07/21 43.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
27/09/23 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/07/23 43.17 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/05/21 43.17 AMZNMKTPLACE AMAZON.CO General Educational Materials Education Direct Payments
15/04/24 43.16 AMAZON 204-4326946-55 Stationery Permanence Team
17/11/21 43.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/09/25 43.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/12/23 43.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
05/02/25 43.12 SCREWFIX DIRECT General Materials Beaulieu House
03/11/23 43.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/01/25 43.10 WM MORRISONS STORE PIC Catering Purchases Reviewing Officer