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 161,341 to 161,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/08/25 21.60 RADIO / WEST QUAY CARS Unallocated PCard Expenses Childrens Support & Protection Service
01/08/25 21.60 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
13/09/24 21.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/01/26 21.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/21 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adopt South
30/04/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
21/06/23 21.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/04/25 21.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
31/01/25 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/26 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
10/12/25 21.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
30/06/21 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/10/25 21.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/06/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
06/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
21/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
01/08/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
30/06/22 21.60 HOVERTRAVEL LTD Public Transport Fares Children in Care Team
30/09/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/11/22 21.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
04/01/23 21.60 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
31/01/23 21.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
01/10/25 21.60 WWW.WIGHTLINK.CO.UK Travel Expenses Next Steps Costs