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 172,261 to 172,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
03/05/22 6.60 CURB General Materials Commissioning Team
17/05/22 6.60 WM MORRISONS STORE Client Expenses Island Learning Centre
06/08/22 6.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
30/04/22 6.60 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
24/12/21 6.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
01/06/24 6.60 RADIO CABS CPT Travel Expenses Childrens Assess & Safeguarding Team
31/03/24 6.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
30/04/24 6.60 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/23 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/25 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/01/23 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
20/12/22 6.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/03/23 6.60 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
27/10/25 6.60 SUMUP WINCHESTER TAX Unallocated PCard Expenses Childrens Support & Protection Service
04/03/24 6.60 BOOKING #12669386 Public Transport Fares Children with Disabilities
31/05/25 6.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/24 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 6.60 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/05/23 6.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
21/04/22 6.60 WEST QUAY CARS Public Transport Fares Childrens Assess & Safeguarding Team
25/05/22 6.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
21/04/22 6.60 WEST QUAY CARS Public Transport Fares Childrens Assess & Safeguarding Team
29/04/23 6.59 AMZNMKTPLACE Stationery Adoption Costs
28/04/23 6.59 AMZNMKTPLACE Stationery Adoption Costs
17/02/22 6.59 ASDA STORES 4786 Client Expenses Beaulieu House
16/12/25 6.59 POST OFFICE COUNTER Postage Children with Disabilities
08/07/25 6.58 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/23 6.58 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team