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 161,071 to 161,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 22.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/07/23 22.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
19/09/25 22.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS4
26/09/25 22.00 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
01/10/25 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/10/22 22.00 PAYPAL JRZONE Sundry Office Expenses Reviewing Officer
25/01/23 22.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 22.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
19/12/22 22.00 PAYPAL JRZONE Support Children Support for LAC CWD
13/01/23 22.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
18/01/23 22.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
28/09/22 22.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
02/11/25 22.00 FACEBK TQDPC69QY2 Advertising & Publicity National Wraparound Childcare Programme
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
03/12/25 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/03/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/25 22.00 WIGHT CRYSTAL Catering Purchases Post-16 Pupil Premium plus pilot grant
09/04/25 22.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
02/04/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/02/25 22.00 WIGHT CRYSTAL Catering Purchases Post-16 Pupil Premium plus pilot grant
03/01/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/21 22.00 NCS CITB EXAM Payments to/Aid Provided to Clients Leaving Care Costs
22/09/21 22.00 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
19/11/21 22.00 PREMIER INN Travel Expenses Children in Care Team
06/09/24 22.00 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST1
31/08/24 22.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
11/09/24 22.00 WIGHT CRYSTAL Catering Purchases Post-16 Pupil Premium plus pilot grant
31/10/24 22.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team