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 174,811 to 174,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/07/23 3.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
19/07/23 3.50 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/07/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/22 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/09/22 3.50 THE CONSORTIUM General Educational Materials Island Learning Centre
05/10/22 3.50 THE CONSORTIUM General Educational Materials Island Learning Centre
07/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
13/08/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/09/21 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/06/21 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
09/03/22 3.50 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
31/03/22 3.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 3.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/02/22 3.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
10/02/22 3.50 TRAINLINE Public Transport Fares Children in Care Team
31/03/25 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/03/25 3.50 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/24 3.50 REDACTED PERSONAL DATA Travel Expenses Permanence Team
11/06/21 3.50 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
29/02/24 3.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
30/06/25 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/11/25 3.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Next Steps Costs
06/11/25 3.50 HOZAH WEB BOURNEMOUTH Travel Expenses Next Steps Costs
19/01/26 3.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Next Steps Costs
31/12/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
19/09/23 3.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/10/24 3.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/05/23 3.50 POUNDLAND LTD 1241 Stationery Childrens Assess & Safeguarding Team
31/05/23 3.50 REDACTED PERSONAL DATA Public Transport Fares Permanence Team